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.) |
03/03/2023 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 24,000 | 02/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 170,192 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 70,747 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 118,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:40 PM. |