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.) |
13/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 658,924 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 255,270 | 13/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 154,171 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 168,901 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 181,905 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 33,696 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 35,150 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:55 PM. |