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.) |
01/08/2022 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 11,928 | 07/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 47,712 | |||||||
01/08/2022 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 11,928 | Expenditures | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 11,928 | Expenditures | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/17 | Refund of Excess Payment | 11,928 | Expenditures | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:16 AM. |