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.) |
07/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 131,250 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 13,500 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 76,761 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,875 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:13 AM. |