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 | 102,394 | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
20/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 20/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,000 | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,011 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:49 PM. |