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.) |
02/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 25,771 | 01/07/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,000 | 01/07/2021 | FFC/2021-22/P/15 | Expenditures | 25,771 | |||||||
02/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
02/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 11,200 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 125,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:23 PM. |