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.) |
05/08/2022 | FFC/2022-23/R/10 | Direct Receipts | 5,000 | 05/08/2022 | FFC/2022-23/P/54 | Expenditures | 3,660 | |||||||
06/08/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 3,254 | 05/08/2022 | FFC/2022-23/P/55 | Expenditures | 3,254 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 159,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:51 AM. |