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.) |
13/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,200 | 24/12/2022 | SDP/2022-23/P/3 | Expenditures | 5,824 | |||||||
13/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,731 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 13,070 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Transfer | 22,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 13,070 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 81,379 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:36 PM. |