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.) |
08/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 322,890 | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 76,657 | |||||||
09/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 76,657 | 08/06/2021 | FFC/2021-22/P/15 | Expenditures | 145,400 | |||||||
09/06/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 154,600 | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 154,600 | |||||||
09/06/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 145,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:07 PM. |