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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 459,730 | 22/03/2023 | FFC/2022-23/P/2 | Expenditures | 149,550 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 689,596 | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 21,900 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 250,000 | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 111,600 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:30 PM. |