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.) |
16/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 555 | 15/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,964 | |||||||
16/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 154,470 | 15/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,964 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,375 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,845 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 67,448 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:44 PM. |