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/6 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:53 AM. |