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.) |
16/09/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 44,725 | 15/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 44,725 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 202,474 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,491 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 56,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:54 AM. |