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.) |
11/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 40,135 | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 608,996 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 881,224 | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 536,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:47 PM. |