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.) |
03/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 21,171 | 03/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 36,835 | 13/06/2022 | OWN/2022-23/C/1 | 7,500 | ||||
09/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 50,250 | 13/06/2022 | OWN/2022-23/C/2 | 42,750 | ||||
16/06/2022 | HY/2022-23/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 192,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:21 PM. |