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.) |
24/05/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 2,814 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 37,150 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,894 | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 180,164 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:28 AM. |