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.) |
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,600 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 51,788 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,633 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 26,855 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 47,809 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:36 PM. |