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.) |
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 13/07/2022 | FFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
14/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 198,000 | 13/07/2022 | FFC/2022-23/P/6 | Expenditures | 299,413 | |||||||
14/07/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:09 PM. |