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/3 | Refund of Excess Payment | 18,000 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 17,238 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 5,375 | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 129,387 | |||||||
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,786 | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 23,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:35 PM. |