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/2 | Refund of Excess Payment | 5,395 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 31,860 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 246,155 | 09/05/2022 | FFC/2022-23/P/4 | Expenditures | 5,395 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | FFC/2022-23/P/5 | Expenditures | 16,830 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 61,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:01 PM. |