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.) |
09/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 142,152 | 09/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 37,833 | |||||||
10/02/2023 | 5THSFC/2022-23/R/6 | Refund of Excess Payment | 34,833 | 09/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 34,833 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:57 PM. |