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.) |
12/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 280,880 | 12/09/2023 | FFC/2023-24/P/25 | Expenditures | 30,400 | |||||||
12/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 187,254 | 15/09/2023 | FFC/2023-24/P/26 | Expenditures | 9,410 | |||||||
16/09/2023 | FFC/2023-24/R/5 | Refund of Excess Payment | 9,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:50 AM. |