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.) |
20/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1 | 19/11/2021 | FFC/2021-22/P/2 | Expenditures | 1 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 312,059 | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,900 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,520 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/6 | Expenditures | 114,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:43 PM. |