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.) |
21/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 86,400 | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,450 | |||||||
22/07/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 62,250 | 21/07/2021 | FFC/2021-22/P/12 | Expenditures | 62,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:26 PM. |