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.) |
11/05/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 12,960 | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 196,845 | |||||||
11/05/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 196,843 | 13/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,960 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 198,156 | 16/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,108 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 665,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:23 PM. |