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.) |
11/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,886 | 11/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 68,886 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,100 | Expenditures | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 34,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:29 AM. |