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/5 | Reverse Receipt -PFMS | 217,711 | 11/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
13/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 105,000 | 13/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
25/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,000 | 13/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:22 AM. |