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.) |
02/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,834 | 01/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,834 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,347 | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 3,834 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:19 PM. |