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 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,863 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 76,822 | |||||||
17/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,495 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,464 | |||||||
17/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 755 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,977 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,177 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 17,145 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 32,844 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:20 AM. |