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/9 | Reverse Receipt -PFMS | 86,327 | 26/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
26/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 400,000 | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:54 PM. |