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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 435,281 | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 70,000 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 652,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:00 AM. |