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.) |
10/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 39,950 | 09/03/2022 | FFC/2021-22/P/38 | Expenditures | 64,480 | |||||||
10/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 45,350 | 09/03/2022 | FFC/2021-22/P/39 | Expenditures | 56,750 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 630,196 | 09/03/2022 | FFC/2021-22/P/40 | Expenditures | 56,811 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/41 | Expenditures | 44,770 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/42 | Expenditures | 62,990 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/43 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/44 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/45 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/46 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/47 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/48 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:36 PM. |