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.) |
18/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,478 | 18/01/2022 | XVFC/2021-22/P/2 | Expenditures | 22,302 | |||||||
18/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,953 | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 62,198 | |||||||
18/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,478 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 47,274 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 114,132 | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 56,840 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,893 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:31 AM. |