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.) |
28/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 760 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 14,080 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 92,220 | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:48 PM. |