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.) |
01/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 50,000 | 09/05/2022 | FFC/2022-23/P/7 | Expenditures | 72,000 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 26,000 | 09/05/2022 | FFC/2022-23/P/8 | Expenditures | 16,500 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 532,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:03 AM. |