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.) |
24/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,590 | 22/07/2021 | FFC/2021-22/P/33 | Expenditures | 8,310 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 729,746 | 22/07/2021 | FFC/2021-22/P/34 | Expenditures | 9,590 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/35 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/36 | Expenditures | 9,590 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/37 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/15 | Expenditures | 49,618 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/16 | Expenditures | 42,329 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 42,329 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 43,235 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 41,901 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:11 AM. |