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.) |
19/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,400 | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 17,100 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 119,036 | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/8 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 23,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:39 AM. |