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.) |
12/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 30,000 | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 373,000 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 5,000 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 746,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:18 AM. |