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.) |
10/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,802 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,250 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,732 | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,986 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:45 PM. |