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.) |
23/02/2024 | 5THSFC/2023-24/R/1 | Refund of Excess Payment | 29,589 | 08/02/2024 | 5THSFC/2023-24/P/81 | Expenditures | 802,134 | |||||||
29/02/2024 | XVFC/2023-24/R/27 | Reverse Receipt -PFMS | 5,024,576 | 08/02/2024 | 5THSFC/2023-24/P/82 | Expenditures | 528,547 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | 5THSFC/2023-24/P/83 | Expenditures | 190,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:26 AM. |