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.) |
13/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 19,500 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,500 | |||||||
15/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 120,987 | 12/03/2022 | FFC/2021-22/P/22 | Expenditures | 19,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 346,025 | 15/03/2022 | FFC/2021-22/P/23 | Expenditures | 94,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:49 AM. |