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.) |
13/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,224 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,771 | |||||||
13/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,465 | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 150,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:32 PM. |