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.) |
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,200 | 05/08/2022 | VKVNY/2022-23/P/1 | Expenditures | 38,026 | |||||||
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | Expenditures | ||||||||||
17/08/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | Expenditures | ||||||||||
17/08/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 143,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:10 PM. |