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.) |
03/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 249,120 | 03/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,100 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 323,833 | 03/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 39,100 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,190 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,840 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:01 PM. |