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.) |
05/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 05/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 43,500 | |||||||
25/03/2022 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 42,500 | 24/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 155,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:16 AM. |