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.) |
22/03/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 4,032 | 21/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 66,596 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 184,027 | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,032 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 19,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:43 PM. |