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.) |
10/06/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 38,320 | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 385,521 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 354,346 | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 38,320 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 66,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:15 AM. |