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.) |
14/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,100 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,100 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,012 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,293 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:51 AM. |