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.) |
06/06/2022 | XVFC/2022-23/R/4 | Transfer | 20,115 | 24/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 33,262 | |||||||
07/06/2022 | XVFC/2022-23/R/5 | Transfer | 20,115 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,160 | |||||||
25/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 25,840 | |||||||
25/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,000 | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 25,840 | |||||||
25/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,100 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 55,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:07 AM. |