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 | 402,128 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 170,000 | |||||||
30/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 170,000 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,770 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 394,389 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 603,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:12 AM. |