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.) |
19/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,550 | 15/11/2022 | FFC/2022-23/P/7 | Expenditures | 7,364 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 167,802 | 15/11/2022 | FFC/2022-23/P/8 | Expenditures | 5,540 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | FFC/2022-23/P/9 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 50,454 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:16 AM. |