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.) |
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 174,000 | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,650 | |||||||
24/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,500 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 174,260 | 24/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 55,080 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:15 AM. |