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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,571 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 51,000 | |||||||
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,008 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 87,118 | |||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 88,033 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:15 AM. |