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.) |
01/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,800 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,000 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,580 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 34,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:04 AM. |