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.) |
06/02/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 86,097 | 05/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 86,097 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 557,761 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 490,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:21 PM. |