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.) |
07/02/2023 | 5THSFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 06/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 125,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:42 AM. |