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.) |
18/01/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 700 | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 67,894 | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:42 PM. |