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.) |
11/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 214,500 | 11/09/2021 | 4THSFC/2021-22/P/23 | Expenditures | 35,400 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 298,285 | 11/09/2021 | 4THSFC/2021-22/P/24 | Expenditures | 35,300 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/25 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/26 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/27 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/28 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:56 PM. |