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.) |
04/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,930 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,258 | |||||||
04/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,930 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,887 | |||||||
04/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,930 | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 166,073 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 125,817 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 40,898 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,795 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:20 PM. |