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.) |
08/09/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 12,000 | 06/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,650 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 112,405 | 07/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,333 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:11 AM. |