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/3 | Reverse Receipt -PFMS | 81,185 | 27/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,000 | 27/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 27/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,000 | |||||||
27/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 29,522 | 27/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,850 | |||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:03 PM. |