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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,412 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 156,468 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 150,391 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,720 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 87,438 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,410 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,663 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,395 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,096 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,133 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,893 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,834 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:22 PM. |