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.) |
08/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 19,790 | 07/09/2022 | FFC/2022-23/P/1 | Expenditures | 19,790 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,424 | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 19,790 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 530,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:07 AM. |