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.) |
27/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 106,214 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 106,214 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 495,068 | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:35 AM. |