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/2 | Refund of Excess Payment | 7,000 | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,370 | |||||||
13/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,033 | 09/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,055 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:32 PM. |