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.) |
04/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,600 | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,600 | |||||||
04/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,600 | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,600 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 144,183 | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:00 AM. |