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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,074 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,745 | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,745 | 27/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:42 AM. |