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.) |
17/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 48,650 | 17/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 17/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 96,633 | 17/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 17,850 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:54 AM. |