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.) |
04/08/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 42,000 | 03/08/2022 | FFC/2022-23/P/3 | Expenditures | 42,000 | |||||||
04/08/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | 03/08/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 190,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:22 PM. |