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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 64,322 | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 38,220 | |||||||
06/08/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 2,220 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 7,484 | |||||||
06/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:03 AM. |