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.) |
05/08/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 7,500 | 05/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 133,926 | |||||||
06/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 733,223 | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 425,999 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 27,830 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 71,658 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 54,477 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 50,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:59 PM. |