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.) |
07/01/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 219,749 | 09/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 31,498 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,215 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 31,498 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:56 AM. |