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.) |
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,828 | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,940 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,727 | 15/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,450 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 17,992 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:26 AM. |