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.) |
12/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 89,072 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 268,647 | 11/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 43,307 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 98,569 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,477 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:31 AM. |