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.) |
08/09/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 31,500 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 177,660 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 219,688 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 11,200 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 206,248 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 166,736 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:57 PM. |