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/9 | Refund of Excess Payment | 60,000 | 10/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 60,000 | |||||||
01/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 416,552 | 10/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
09/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 219,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:23 AM. |