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.) |
02/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 87,500 | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 62,500 | |||||||
29/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,434,000 | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 87,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:18 AM. |