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.) |
15/02/2023 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,480 | |||||||
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69,842 | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 35,560 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 122,130 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 27,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:37 AM. |