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.) |
08/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 18,525 | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 18,525 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 58,984 | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,350 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/7 | Expenditures | 18,525 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 77,400 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 92,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:33 AM. |