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.) |
10/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,105 | 04/06/2022 | FFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,900 | 04/06/2022 | FFC/2022-23/P/9 | Expenditures | 23,705 | |||||||
10/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 3,680 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,162 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,581 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:44 AM. |