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.) |
08/01/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 21,672 | 07/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,672 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 156,228 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 16,576 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:15 PM. |