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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,747 | 28/03/2023 | FFC/2022-23/P/7 | Expenditures | 3,600 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,493 | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,493 | |||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:59 AM. |