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.) |
01/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 27,500 | 13/11/2021 | FFC/2021-22/P/20 | Expenditures | 41,000 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 652,000 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 977,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:19 AM. |