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.) |
09/01/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 15,600 | 08/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 15,600 | |||||||
09/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 95,858 | 08/01/2022 | FFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:34 AM. |