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.) |
11/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,815 | 11/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,022 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 80,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:08 PM. |