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 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 135,115 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 171,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:50 PM. |