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.) |
15/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 5,951 | 14/11/2022 | FFC/2022-23/P/4 | Expenditures | 5,951 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56,591 | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 5,951 | |||||||
30/11/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 5,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:35 PM. |