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.) |
08/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,500 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,771 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,500 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,655 | |||||||
08/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,500 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,923 | |||||||
08/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,500 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,727 | |||||||
08/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 3,500 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 18,507 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 271,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:39 AM. |