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.) |
07/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 161,313 | 25/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 247,492 | |||||||
25/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 265,900 | 25/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 247,492 | |||||||
25/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 265,890 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 247,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:41 AM. |