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.) |
13/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,000 | 14/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 49,722 | |||||||
14/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 653,502 | 14/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 72,125 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:58 AM. |