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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 838,000 | 15/11/2022 | FFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
16/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 20,000 | 15/11/2022 | FFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,257,000 | 25/11/2022 | FFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:35 PM. |