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.) |
15/11/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 97,696 | 14/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 97,696 | |||||||
15/11/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 400,168 | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 100,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:34 AM. |