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.) |
15/10/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 250,000 | 14/10/2021 | FFC/2021-22/P/24 | Expenditures | 250,000 | |||||||
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,340 | 18/10/2021 | FFC/2021-22/P/25 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:21 PM. |