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.) |
06/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,500 | 05/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,500 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 360,960 | 05/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,545 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,299 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,765 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,558 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,763 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:20 AM. |