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.) |
07/01/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 89,075 | 06/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 43,401 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,617 | 06/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 131,299 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:19 AM. |