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.) |
04/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,000 | 04/08/2022 | FFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
05/08/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 206,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:44 PM. |