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.) |
13/02/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 5,871 | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,871 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 108,350 | 04/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,850 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:37 PM. |