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.) |
23/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,500 | 22/08/2022 | FFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
29/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,518 | 22/08/2022 | FFC/2022-23/P/12 | Expenditures | 1,790 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | FFC/2022-23/P/13 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | FFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:54 AM. |