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/5 | Reverse Receipt -PFMS | 362,385 | 31/03/2023 | FFC/2022-23/P/10 | Expenditures | 200,000 | |||||||
28/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 244,482 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/9 | Refund of Excess Payment | 200,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 543,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:11 PM. |