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/2 | Refund of Excess Payment | 83,189 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 83,189 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 317,316 | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 49,772 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 83,185 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 259,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:47 AM. |