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.) |
06/09/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 21,748 | 05/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,748 | |||||||
06/09/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 15,976 | 05/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,976 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 234,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:30 AM. |