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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 146,098 | 09/01/2022 | FFC/2021-22/P/8 | Expenditures | 31,500 | |||||||
10/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 45,328 | 10/01/2022 | FFC/2021-22/P/10 | Expenditures | 45,328 | |||||||
10/01/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 31,500 | 10/01/2022 | FFC/2021-22/P/9 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:21 PM. |