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.) |
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,278 | 21/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,876 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,876 | 21/02/2022 | FFC/2021-22/P/19 | Expenditures | 10,374 | |||||||
22/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
22/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 74,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:08 AM. |