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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,983 | 10/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,820 | |||||||
23/02/2023 | 5THSFC/2022-23/R/13 | Refund of Excess Payment | 2,820 | 23/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,820 | |||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 166,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:14 PM. |