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.) |
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,670 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 83,571 | |||||||
15/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,905 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 84,974 | |||||||
15/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,061 | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 50,761 | |||||||
15/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,670 | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,520 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 117,260 | 18/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 37,356 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:49 PM. |