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.) |
02/12/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 1,000 | 01/12/2022 | FFC/2022-23/P/39 | Expenditures | 1,000 | |||||||
10/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,185 | 01/12/2022 | FFC/2022-23/P/40 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:58 PM. |