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.) |
19/01/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 79,990 | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 160,315 | 18/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 79,990 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:10 AM. |