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.) |
11/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 614,319 | 11/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 92,820 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,419 | 11/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 42,840 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 24,480 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 42,564 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 26,520 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 90,720 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 206,136 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 29,940 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:17 AM. |