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.) |
16/06/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 18,900 | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 20,563 | |||||||
17/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,913 | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 23,461 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 18,080 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 23,461 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 18,080 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 23,461 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 18,080 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 23,461 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/19 | Expenditures | 18,746 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/20 | Expenditures | 26,274 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/21 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/22 | Expenditures | 5,523 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,580 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:58 PM. |