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.) |
15/09/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 28,050 | 14/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,050 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,808 | 15/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,050 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:09 PM. |