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.) |
13/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,150 | 04/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
13/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 366,471 | 04/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,790 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,950 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:19 PM. |