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.) |
23/03/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 13,416 | 22/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 9,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 13,416 | 22/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 2,125 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 457,818 | 22/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:22:40 PM. |