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.) |
06/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 11,700 | 01/08/2022 | FFC/2022-23/P/10 | Expenditures | 11,700 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 249,123 | 05/08/2022 | FFC/2022-23/P/11 | Expenditures | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:04 AM. |