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.) |
10/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,700 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 5,544 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113,415 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,984 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 695 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:34 AM. |