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.) |
23/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,280 | 11/07/2021 | FFC/2021-22/P/36 | Expenditures | 3,420 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,133 | 11/07/2021 | FFC/2021-22/P/37 | Expenditures | 1,900 | |||||||
Reverse Receipt -PFMS | 11/07/2021 | FFC/2021-22/P/38 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | FFC/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | FFC/2021-22/P/40 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | FFC/2021-22/P/41 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | FFC/2021-22/P/42 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2021 | FFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/49 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/51 | Expenditures | 46,760 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/52 | Expenditures | 53,240 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/53 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/54 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/55 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:43 PM. |