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.) |
09/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 15,598 | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,200 | |||||||
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 461,336 | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 11,500 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 15,598 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/9 | Expenditures | 15,598 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 59,776 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 49,733 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:35 PM. |