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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 6,060 | 01/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,060 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,268 | 02/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:32 AM. |