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.) |
13/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 77,000 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 77,000 | |||||||
13/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 57,583 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 57,583 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 136,975 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:26 PM. |