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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 228,899 | 27/01/2023 | FFC/2022-23/P/1 | Expenditures | 2,589.49 | |||||||
27/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,312 | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,500 | |||||||
28/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,589.49 | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:14 AM. |