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.) |
09/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 08/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,600 | |||||||
13/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 298,496 | 08/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2021 | FFC/2021-22/P/7 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:34 AM. |