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.) |
05/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10 | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 10 | |||||||
12/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 10 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 10 | |||||||
19/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 481,036 | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 10 | |||||||
19/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 790,853 | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 956,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:14 AM. |