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.) |
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 700 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,061 | |||||||
07/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,885 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,405 | |||||||
07/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,535 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,885 | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 19,800 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 102,075 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 34,864 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:39 AM. |