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.) |
08/01/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 58,924 | 07/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 58,924 | |||||||
13/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 138,151 | 08/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 58,924 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 83,154 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:08 AM. |