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.) |
11/02/2023 | 5THSFC/2022-23/R/28 | Refund of Excess Payment | 25,490 | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 266,649 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 101,818 | 10/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,490 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 116,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:44 AM. |