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.) |
03/02/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 6,025 | 02/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 19,640 | |||||||
17/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 245,994 | 02/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,100 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:24 PM. |