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.) |
16/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,700 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 155,224 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:32 AM. |