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.) |
19/01/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 46,978 | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 169,600 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 142,004 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 100,018 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 27,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 9,336 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,110 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 21,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:20 AM. |