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.) |
25/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 50,254 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 50,028 | |||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 189,981 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 35,405 | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 188,425 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 268,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:42 PM. |