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.) |
15/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 120,116 | 11/01/2023 | FFC/2022-23/P/2 | Expenditures | 275,302 | |||||||
15/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 180,174 | 16/01/2023 | FFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
17/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 275,302 | Expenditures | ||||||||||
17/01/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:23 PM. |