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.) |
02/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,510 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,150 | |||||||
22/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,042 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,022 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,880 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:15 AM. |