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 | 5THSFC/2021-22/R/6 | Direct Receipts | 315,200 | 26/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 4,935 | |||||||
31/03/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 20,110 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,039 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 193,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:05 PM. |