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.) |
04/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 1,800 | 03/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,950 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,743 | 03/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,950 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:24 PM. |