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.) |
10/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 86,000 | 10/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 6,720 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,203 | 10/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 20,701 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 15,470 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 15,460 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 4THSFC/2021-22/P/21 | Expenditures | 5,341 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,556 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 19,929 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,348 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,136 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 19,929 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 13,436 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,136 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,647 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 13,373 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:54 PM. |