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.) |
02/02/2024 | 5THSFC/2023-24/R/32 | Refund of Excess Payment | 8,740 | 01/02/2024 | 5THSFC/2023-24/P/101 | Expenditures | 116,480 | |||||||
29/02/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 6,475,790 | 01/02/2024 | 5THSFC/2023-24/P/102 | Expenditures | 102,910 | |||||||
Reverse Receipt -PFMS | 01/02/2024 | 5THSFC/2023-24/P/103 | Expenditures | 119,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:35:47 PM. |