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.) |
10/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,948 | 09/07/2022 | FFC/2022-23/P/1 | Expenditures | 57,900 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,911 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 54,113 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,866 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 51,323 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 71,970 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | FFC/2022-23/P/2 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:59 PM. |