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.) |
08/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,800 | 08/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125,292 | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 21,328 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 13,508 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:26 PM. |