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.) |
13/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 142,041 | 13/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 142,041 | |||||||
14/02/2023 | 5THSFC/2022-23/R/5 | Refund of Excess Payment | 85,404 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:11 AM. |