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 | FFC/2022-23/R/1 | Direct Receipts | 3,085 | 13/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,800 | |||||||
04/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 813 | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,425 | |||||||
09/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,600 | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,920 | |||||||
15/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,768 | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,057 | |||||||
20/06/2022 | XVFC/2022-23/R/8 | Transfer | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:00 AM. |