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.) |
01/12/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 67,500 | 12/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:18 AM. |