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.) |
15/09/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 1,500 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 68,300 | |||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 12,507 | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 56,640 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:35 AM. |