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.) |
09/06/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 8,800 | 07/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 200,532 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,104 | 08/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 67,994 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 149,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:25 AM. |