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.) |
09/03/2022 | 4THSFC/2021-22/R/14 | Refund of Excess Payment | 16,710 | 08/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 16,710 | |||||||
11/03/2022 | 4THSFC/2021-22/R/15 | Refund of Excess Payment | 16,710 | 10/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 16,710 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 285,358 | 21/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 16,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:11 PM. |