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 | 51,684 | 18/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 54,537 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,269 | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 111,223 | 21/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 31,866 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:06 AM. |