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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 7,500 | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 14,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 173,903 | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:13 AM. |