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.) |
05/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 81,901 | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 81,901 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 158,107 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,670 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:19 PM. |