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.) |
07/09/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 6,595 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,595 | |||||||
07/09/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,611 | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,611 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 185,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:25 AM. |