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.) |
04/09/2022 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 27,000 | 03/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 768,486 | 03/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,800 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:00 AM. |