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.) |
04/02/2023 | 5THSFC/2022-23/R/24 | Refund of Excess Payment | 7,849 | 03/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 1,200 | |||||||
19/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 238,490 | 03/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 7,849 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:37 AM. |