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.) |
01/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 153,822 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 263,192 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Refund of Excess Payment | 3,550 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 6,502 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:00 AM. |