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.) |
11/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 128,106 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 64,000 | |||||||
23/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 24,802 | 23/02/2022 | FFC/2021-22/P/2 | Expenditures | 41,000 | |||||||
24/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:15:04 PM. |