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.) |
06/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 500 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 189,613 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 43,330 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:03 AM. |