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.) |
05/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 128,400 | 04/05/2022 | FFC/2022-23/P/1 | Expenditures | 128,400 | |||||||
05/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 128,400 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 128,400 | |||||||
07/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 128,400 | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 128,400 | |||||||
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:54 PM. |