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.) |
01/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 30,124 | 10/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,124 | |||||||
11/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 30,124 | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,124 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 153,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:04 PM. |