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.) |
08/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 250 | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 155,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,456 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:58 PM. |