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.) |
17/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 283,618 | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 283,618 | 16/03/2022 | FFC/2021-22/C/2 | 200,000 | ||||
18/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,347 | 18/03/2022 | FFC/2021-22/P/14 | Expenditures | 278,618 | |||||||
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 220,462 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 838,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:30 AM. |