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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 8,000 | 05/03/2022 | FFC/2021-22/P/10 | Expenditures | 29,999 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 576,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 29,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:05 AM. |