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.) |
10/09/2021 | XVFC/2021-22/R/55 | Reverse Receipt -PFMS | 118,634 | 24/09/2021 | FFC/2021-22/P/17 | Expenditures | 58,675 | |||||||
25/09/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 7,958 | 24/09/2021 | FFC/2021-22/P/18 | Expenditures | 52,111 | |||||||
25/09/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:12 AM. |