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.) |
08/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 08/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,368 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,615 | 08/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 8,507 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 9,483 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 4,572 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,507 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,611 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 19,315 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:30 AM. |