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/4 | Reverse Receipt -PFMS | 449,639 | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 11,483 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 674,458 | 25/03/2023 | FFC/2022-23/P/3 | Expenditures | 13,203 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 11,483 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 13,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:13 PM. |