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/11 | Refund of Excess Payment | 18,000 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 85,545 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 373,472 | Select activity nature | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 90,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:14 AM. |