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.) |
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 76,736 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 634,620 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 31,864 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 371,686 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 154,334 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:26:25 PM. |