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.) |
01/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 48,600 | 01/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 48,600 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 268,990 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,986 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,119 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,624 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,269 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:30 AM. |