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.) |
09/06/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 190,140 | |||||||
10/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 190,140 | Expenditures | ||||||||||
13/06/2022 | CRF/2022-23/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 146,250 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 141,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:50 AM. |