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.) |
27/03/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 5,916 | 26/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 36,829 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,695 | 26/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 68,094 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 16,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:34 PM. |