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.) |
15/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 800 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 800 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 769 | 14/03/2023 | FFC/2022-23/P/1 | Expenditures | 328,742 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 148 | 14/03/2023 | OWN/2022-23/P/1 | Expenditures | 100 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | SFCC/2022-23/P/1 | Expenditures | 2,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:40 AM. |