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.) |
01/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 92,937 | 26/05/2021 | FFC/2021-22/P/12 | Expenditures | 114,999 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,952 | 26/05/2021 | FFC/2021-22/P/13 | Expenditures | 115,437 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 91,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:09 AM. |