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.) |
04/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,400 | 01/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,790 | |||||||
04/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 5,608 | 30/06/2022 | FFC/2022-23/P/13 | Expenditures | 36 | |||||||
04/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 94,566 | |||||||
04/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,652 | Expenditures | ||||||||||
04/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
04/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Transfer | 22,000 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,813 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:15 AM. |