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.) |
11/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 1,200 | 10/06/2021 | FFC/2021-22/P/20 | Expenditures | 1,200 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 132,966 | 10/06/2021 | FFC/2021-22/P/21 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:52 PM. |