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.) |
31/03/2022 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 30,000 | 19/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 28,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 532,938 | 19/03/2022 | FFC/2021-22/P/11 | Expenditures | 356,279 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:30 AM. |