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.) |
07/05/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 7,308 | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 354,370 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 381,783 | 06/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 169,600 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 94,800 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 79,381 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:13 AM. |