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.) |
03/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,610 | 02/11/2021 | FFC/2021-22/P/85 | Expenditures | 2,610 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 186,474 | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 44,640 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:37 PM. |