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 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 250 | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,516 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 15,250 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 245,157 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,950 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:22 PM. |