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.) |
06/06/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,000 | 05/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,000 | |||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 266,943 | 05/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,950 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,996 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,648 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 95,648 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:42 PM. |