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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,482 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,200 | |||||||
29/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,108 | 09/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 55,816 | |||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:16 AM. |