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.) |
29/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 118,062 | 29/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 102,000 | |||||||
30/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 78,875 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 183,601 | |||||||
30/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,615 | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 139,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:57 AM. |