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.) |
11/01/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,903 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:52 AM. |