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.) |
10/11/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 19,600 | 09/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | |||||||
10/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 19,600 | 10/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,600 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 444,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:05 PM. |