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.) |
06/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,232 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 898,745 | 06/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 32,232 | |||||||
21/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,412 | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 154,672 | |||||||
23/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 205,693 | 21/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,057 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:29 PM. |