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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 8,100 | 03/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,219 | 03/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,500 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/2 | Expenditures | 5,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:55 AM. |