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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 460,462 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 60,672 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 690,692 | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 59,872 | |||||||
30/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 59,872 | Expenditures | ||||||||||
30/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 60,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:26 PM. |