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 | 196,132 | 27/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 48,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,000 | 27/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,000 | 27/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 64,500 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:26 AM. |