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.) |
23/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 225,000 | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 225,000 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 380,825 | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 225,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:58 AM. |