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/2 | Refund of Excess Payment | 106,000 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 250,462 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 377,582 | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 152,500 | |||||||
29/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:37 AM. |