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.) |
20/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,224,865 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 434,105 | |||||||
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 724,350 | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 83,000 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/13 | Expenditures | 79,024 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 94,326 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 198,490 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 167,203 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 294,931 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:52 PM. |