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.) |
31/03/2022 | 4THSFC/2021-22/R/10 | Refund of Excess Payment | 6,660 | 24/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 39,500 | |||||||
31/03/2022 | 4THSFC/2021-22/R/11 | Refund of Excess Payment | 4,440 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 6,660 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 6,660 | Expenditures | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 6,660 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 153,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:35 AM. |