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.) |
07/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,500 | 06/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 190,247 | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:55 PM. |