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.) |
22/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,860 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 97,504 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 333,850 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,417 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,514 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,677 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,919 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 88,290 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 108,796 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 114,525 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,029 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,908 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,640 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 104,278 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 70,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:21 PM. |