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.) |
09/01/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 1,750 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,401 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,518 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,750 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,676 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:39 AM. |