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.) |
01/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 40,850 | 09/11/2021 | FFC/2021-22/P/22 | Expenditures | 4,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 105,706 | 10/11/2021 | FFC/2021-22/P/23 | Expenditures | 40,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:06 AM. |