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.) |
06/11/2022 | FFC/2022-23/R/18 | Refund of Excess Payment | 298,490 | 05/11/2022 | FFC/2022-23/P/24 | Expenditures | 298,490 | |||||||
06/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,086,000 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 47,500 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,629,000 | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 47,500 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:50 AM. |