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.) |
26/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,820 | 12/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 196,263 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 584,285 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 218,700 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:37 AM. |