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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,676 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
08/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,150 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:36 PM. |