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.) |
08/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,395.36 | 07/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,395.36 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 189,984 | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,800 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:34 AM. |