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.) |
19/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,111 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 127,175 | |||||||
19/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,629 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 85,480 | |||||||
19/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,629 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 87,822 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,651 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,180 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 26,231 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:33 PM. |