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 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 500 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,520 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 234,567 | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 25/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 44,387 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 189,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:58 AM. |