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.) |
01/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
18/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 252,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:38 PM. |