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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 176,000 | 02/09/2021 | FFC/2021-22/P/1 | Expenditures | 162,864 | |||||||
03/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 162,864 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:48 PM. |