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.) |
14/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 50,601 | 02/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 394,756 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 308,620 | 02/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 331,623 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 50,601 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 164,234 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:53 AM. |