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.) |
31/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 9,450 | 20/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 66,900 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 257,212 | 23/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:00 AM. |