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.) |
14/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,144 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 310,737 | 14/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 33,094 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 91,473 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,896 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,136 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 71,369 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 96,135 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,067 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,584 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:21 AM. |