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.) |
01/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 68,745 | 12/08/2021 | FFC/2021-22/P/25 | Expenditures | 68,745 | |||||||
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,213,323 | 19/08/2021 | FFC/2021-22/P/26 | Expenditures | 438,479 | |||||||
13/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 68,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:21 PM. |