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.) |
22/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,500 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,400 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 112,180 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:48 AM. |