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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 8,050 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,400 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 132,976 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,635 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:10 AM. |