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.) |
16/09/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 3,000 | 15/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,250 | |||||||
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 182,292 | 27/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,270 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:16 PM. |