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.) |
09/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 150,000 | 06/07/2022 | FFC/2022-23/P/33 | Expenditures | 150,000 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | FFC/2022-23/P/34 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:46 AM. |