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/2 | Reverse Receipt -PFMS | 127,425 | 05/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,500 | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:30 AM. |