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.) |
26/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,000 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 160,036 | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,306 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:28 PM. |