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.) |
07/01/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 11,056 | 04/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 11,056 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,343 | 06/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 3,583 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 4THSFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 4THSFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:17 PM. |