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.) |
12/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 510,420 | 13/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 60,000 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,287,105 | 13/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,600 | |||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 362,000 | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 190,229 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 362,382 | 19/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 362,382 | 19/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:29 PM. |