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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,871 | 07/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
08/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,816 | 07/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | |||||||
12/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,000 | 12/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 67,800 | |||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:28 PM. |