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.) |
13/06/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 33,000 | 10/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,839 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 109,905 | 12/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:06 PM. |