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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,931 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:15 PM. |