Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 91,000 | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 73,569 | |||||||
22/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,640 | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:12 PM. |