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.) |
18/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,081 | 17/07/2021 | FFC/2021-22/P/10 | Expenditures | 24,300 | |||||||
18/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 190,678 | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,081 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:04 PM. |