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.) |
12/03/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 7,959 | 12/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 21,400 | |||||||
12/03/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 25,500 | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 123,510 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 708,207 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:56 AM. |