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.) |
01/05/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 71,142 | 16/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,070 | |||||||
17/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 16,850 | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,632 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,482 | 16/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:46 AM. |