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.) |
01/09/2022 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 25,000 | 08/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 500 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 221,875 | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 126,967 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 169,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:45 AM. |