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.) |
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,656 | 23/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,500 | |||||||
24/02/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 14,500 | Expenditures | ||||||||||
24/02/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:00 PM. |