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.) |
03/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 606,317 | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 331,924 | |||||||
04/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 114,365 | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 43,050 | |||||||
Refund of Excess Payment | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 114,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:24 PM. |