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.) |
01/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 24,080 | 02/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,855 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 112,201 | 02/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,190 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,080 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,637 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 62,787 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 62,687 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,637 | ||||||||||
Reverse Receipt -PFMS | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 184,955 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 62,689 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 172,474 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:48 PM. |