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.) |
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,074,191 | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 35,600 | |||||||
30/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 15,233 | 30/10/2022 | FFC/2022-23/P/2 | Expenditures | 133,741 | |||||||
31/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 133,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:02 AM. |