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/4 | Direct Receipts | 37,809 | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,255 | |||||||
12/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,535 | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 82,890 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 14,001 | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 26,650 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,406 | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 55,653 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:33 PM. |