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.) |
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,200 | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 38,667 | |||||||
16/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,800 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 719 | |||||||
16/08/2022 | CRF/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,579 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:08 AM. |