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 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,672 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 58,702 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,397 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,250 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,144 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,918 | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 52,230 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:32 PM. |