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/11 | Refund of Excess Payment | 5,000 | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,450 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 43,837 | |||||||
01/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,947 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 157,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:42 AM. |