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.) |
04/08/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 3,450 | 03/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,450 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,178 | 06/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,483 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:42 PM. |