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.) |
01/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,500 | 05/10/2021 | FFC/2021-22/P/42 | Expenditures | 12,000 | |||||||
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 325,035 | 05/10/2021 | FFC/2021-22/P/43 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/44 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/45 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:20 AM. |