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.) |
03/06/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 11,427 | 12/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 225,960 | |||||||
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 197,144 | 12/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,040 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:33 AM. |