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.) |
08/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,000 | 07/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
08/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,521 | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:06 PM. |