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.) |
16/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 86,086 | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 176,580 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 423,771 | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 441,717 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 332,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:43 AM. |