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.) |
24/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,417 | 23/02/2022 | FFC/2021-22/P/10 | Expenditures | 8,241 | |||||||
24/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
24/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 3,417 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 82,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:13 AM. |