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.) |
02/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 10,000 | 02/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 10,000 | 10/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:52 PM. |