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.) |
03/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,191 | 02/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 96,686 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 97,666 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/11 | Expenditures | 74,480 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/12 | Expenditures | 244,223 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 117,208 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 96,681 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 97,867 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,191 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 117,204 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 117,211 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:03 AM. |