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.) |
07/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 19,660 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,660 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 231,377 | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,100 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:12 AM. |