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.) |
08/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 240,000 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,745 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 420,210 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 160,210 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 153,000 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 149,770 | 24/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 100,075 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 133,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:53 PM. |