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/33 | Refund of Excess Payment | 34,360 | Select activity nature | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/34 | Refund of Excess Payment | 33,650 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 433,052 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:33 AM. |