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.) |
10/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,250 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 135,200 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,553 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,800 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 47,950 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:41 AM. |