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.) |
18/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 500 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 8,000 | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 500 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 181,937 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:47 AM. |