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.) |
18/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 7,000 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 430,000 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,627 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 44,340 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,170 | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 44,340 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 464,923 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 369 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:39 AM. |