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.) |
01/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,300 | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 6,300 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 581,111 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 104,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:48 AM. |