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.) |
19/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,215 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,215 | |||||||
19/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 35,324 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 35,324 | |||||||
19/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 782,030 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 47,384 | |||||||
19/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 782,030 | 18/08/2021 | XVFC/2021-22/P/7 | Expenditures | 75,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:30 AM. |