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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 1,200 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 231,554 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 507,036 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 69,471 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 162,705 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | THFC/2021-22/P/10 | Expenditures | 356 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:02 AM. |