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.) |
02/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 11,251 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 11,251 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,066 | 13/10/2021 | FFC/2021-22/P/2 | Expenditures | 11,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:41 PM. |