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/4 | Reverse Receipt -PFMS | 342,749 | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 3,850 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 514,123 | Expenditures | ||||||||||
30/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 2,623.3 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:28 AM. |