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.) |
07/12/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 9,912 | 06/12/2022 | FFC/2022-23/P/27 | Expenditures | 9,912 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 327,278 | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:23 PM. |