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/2 | Refund of Excess Payment | 56,864 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 167,442 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 322,597 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 56,864 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 77,779 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 56,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:25 PM. |