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.) |
09/09/2022 | 5THSFC/2022-23/R/3 | Refund of Excess Payment | 28,400 | 08/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,400 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 290,942 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,520 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:29 AM. |