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 | 700 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 70,188 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 75,599 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 65,964 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 37,873 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 171,255 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 192,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:26 PM. |