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.) |
11/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,500 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 28,971 | |||||||
11/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 115,209 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,880 | |||||||
20/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,000 | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,209 | 20/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 76,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:58 AM. |