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.) |
05/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,973 | 14/12/2022 | FFC/2022-23/P/2 | Expenditures | 3,573 | |||||||
05/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,983 | Expenditures | ||||||||||
15/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:45 AM. |