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.) |
22/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 13,148 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,148 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 189,806 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 55,700 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 97,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:15:00 PM. |