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/39 | Refund of Excess Payment | 3,540 | 09/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 1,260 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 425,463 | 09/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 1,835 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 1,510 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 1,510 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:59 PM. |