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.) |
14/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 33,040 | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 33,040 | |||||||
21/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 400,927 | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 83,662 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:27 AM. |