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.) |
26/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 19,800 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
26/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 16,000 | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 347,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:17 PM. |