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.) |
09/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 287,540 | 09/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,358 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 200,682 | 09/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28,965 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,512 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 6,481 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 14,507 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 94,441 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:13 AM. |