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.) |
23/12/2022 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 22/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
23/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 457,035 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
23/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,690 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:57 AM. |