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/2 | Refund of Excess Payment | 14,980 | 03/08/2022 | FFC/2022-23/P/12 | Expenditures | 22,000 | |||||||
04/08/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 26,050 | 03/08/2022 | FFC/2022-23/P/13 | Expenditures | 12,940 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 173,260 | 03/08/2022 | FFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:00 PM. |