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.) |
04/02/2023 | 5THSFC/2022-23/R/12 | Refund of Excess Payment | 25,200 | 02/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,200 | |||||||
17/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 189,168 | 04/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:33 AM. |