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.) |
01/09/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 3,450 | 17/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 198,368 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 358,117 | 17/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:41 PM. |