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.) |
14/06/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 19,500 | 13/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,610 | |||||||
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 281,033 | 13/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,454 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,594 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:38 PM. |