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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 6,120 | 08/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,376 | Expenditures | ||||||||||
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 92,863 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 31,645 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 31,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:40 AM. |