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/7 | Refund of Excess Payment | 52,500 | 03/12/2022 | FFC/2022-23/P/30 | Expenditures | 52,500 | |||||||
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,258 | 17/12/2022 | FFC/2022-23/P/31 | Expenditures | 9,950 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:29 AM. |