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.) |
06/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 5,800 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,800 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,993 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,250 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:52 AM. |