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.) |
23/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 45,225 | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 68,086 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 169,896 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 71,250 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 45,225 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 71,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:31 AM. |