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.) |
04/09/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 6,570 | 03/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,250 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 753,221 | 03/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 78,445 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 197,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:40 PM. |