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.) |
07/06/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 34,276 | 06/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,015 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 284,878 | 06/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,615 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,276 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:13 AM. |