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.) |
05/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 85,974 | |||||||
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 48,975 | |||||||
05/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 321,537 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 48,518 | |||||||
05/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 43,050 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 45,488 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 45,765 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 323,229 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:24 PM. |