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.) |
02/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,700 | 01/08/2022 | FFC/2022-23/P/10 | Expenditures | 4,700 | |||||||
02/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
02/08/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 4,360 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 207,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:25 PM. |