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.) |
13/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 52,008 | 13/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,008 | |||||||
14/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,000 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 147,480 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,480 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 228,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:28 AM. |