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.) |
21/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 21,200 | 20/09/2021 | FFC/2021-22/P/15 | Expenditures | 126,820 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 32,000 | 20/09/2021 | FFC/2021-22/P/16 | Expenditures | 44,880 | |||||||
21/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 262,854 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:41 AM. |