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.) |
18/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 498,040 | 17/08/2021 | FFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,475 | 27/08/2021 | FFC/2021-22/P/16 | Expenditures | 34,636 | |||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/17 | Expenditures | 49,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:44 AM. |