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.) |
31/03/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 28,000 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 167,322 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 222,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:21 PM. |