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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 27,359 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 51,910 | |||||||
20/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 51,910 | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 23,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:09 PM. |