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.) |
19/01/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 476,822 | 02/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 49,133 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 300,159 | 05/01/2022 | 4THSFC/2021-22/P/21 | Expenditures | 103,814 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/22 | Expenditures | 76,353 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/23 | Expenditures | 62,229 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/24 | Expenditures | 28,632 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/25 | Expenditures | 101,873 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/26 | Expenditures | 144,560 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/27 | Expenditures | 16,284 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 82,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:12 AM. |