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.) |
11/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,421.3 | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 36,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 73,390 | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 1,421.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:31 AM. |