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.) |
07/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 26,139 | 06/01/2023 | FFC/2022-23/P/3 | Expenditures | 26,139 | |||||||
12/01/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,009 | 12/01/2023 | FFC/2022-23/P/4 | Expenditures | 26,139 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/5 | Expenditures | 315,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:55 AM. |