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.) |
06/02/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 95,246 | 05/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 181,863 | |||||||
06/02/2023 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 28,873 | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 147,354 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 152,596 | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 146,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:49 AM. |