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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,507 | |||||||
22/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 5,150 | 21/07/2022 | FFC/2022-23/P/5 | Expenditures | 5,150 | |||||||
28/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 5,150 | 27/07/2022 | FFC/2022-23/P/6 | Expenditures | 5,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:53 PM. |