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.) |
09/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 139,808 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,070,811 | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 133,589 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 401,559 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,728 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 118,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:50 AM. |