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.) |
01/03/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 20,000 | 24/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 16,870 | |||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 351,942 | 24/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 15,148 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 16,870 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 15,148 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 30,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:54 AM. |