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.) |
01/01/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,332 | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,557 | |||||||
01/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,000 | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 256,315 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 191,146 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 65,169 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 103,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:47 PM. |