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.) |
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 496,432 | 24/09/2023 | FFC/2023-24/P/36 | Expenditures | 22,300 | |||||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 330,955 | 24/09/2023 | FFC/2023-24/P/37 | Expenditures | 8,000 | |||||||
25/09/2023 | FFC/2023-24/R/2 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:08:03 AM. |