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.) |
21/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 660 | 21/08/2022 | FFC/2022-23/P/1 | Expenditures | 4,661 | |||||||
22/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,661 | 21/08/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 321,796 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 482,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:33 PM. |