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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,270 | 15/11/2022 | FFC/2022-23/P/8 | Expenditures | 4,443 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,562 | 25/11/2022 | SFCC/2022-23/P/8 | Expenditures | 135,060 | |||||||
26/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 100 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 218,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:09 PM. |