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.) |
05/01/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 900 | 04/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,000 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,961 | 04/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:12 PM. |