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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,065 | 07/01/2022 | FFC/2021-22/P/6 | Expenditures | 159,312 | |||||||
08/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 26,000 | Expenditures | ||||||||||
08/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 74,812 | Expenditures | ||||||||||
08/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 58,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:16 PM. |