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.) |
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,000 | 19/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,675 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 14,995 | 19/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,790 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 146,459 | 19/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:49 PM. |