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.) |
14/03/2022 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 38,040 | 13/03/2022 | XVFC/2021-22/P/4 | Expenditures | 57,750 | |||||||
26/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 247 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 38,040 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,978 | 26/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:44 AM. |