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.) |
28/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 255 | 28/10/2021 | FFC/2021-22/P/64 | Expenditures | 9,712 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 233,057 | 28/10/2021 | FFC/2021-22/P/65 | Expenditures | 10,512 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/66 | Expenditures | 30,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:56 PM. |