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.) |
10/06/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 5,250 | 09/06/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,129 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 135,183 | 09/06/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,525 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,846 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:43:10 PM. |