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.) |
02/06/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 1,407 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,188 | |||||||
02/06/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 1,260 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 76,582 | |||||||
02/06/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
02/06/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
02/06/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,211 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 840 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
02/06/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 156,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:29 AM. |