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.) |
20/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,046 | 20/03/2022 | FFC/2021-22/P/2 | Expenditures | 10,025 | |||||||
20/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,222 | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | |||||||
20/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,239 | Expenditures | ||||||||||
20/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,518 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 320,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:33 AM. |