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.) |
12/01/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 23,125 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 34,300 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 246,283 | 15/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 185,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:53 AM. |