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.) |
12/06/2022 | XVFC/2022-23/R/1 | Transfer | 3,002 | 13/06/2022 | LDP/2022-23/P/10 | Expenditures | 15,714 | |||||||
13/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,243 | 13/06/2022 | LDP/2022-23/P/11 | Expenditures | 15,714 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 13/06/2022 | LDP/2022-23/P/12 | Expenditures | 30,950 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,415 | 13/06/2022 | LDP/2022-23/P/13 | Expenditures | 6,214 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | LDP/2022-23/P/5 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | LDP/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | LDP/2022-23/P/7 | Expenditures | 666 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | LDP/2022-23/P/8 | Expenditures | 6,402 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | LDP/2022-23/P/9 | Expenditures | 6,402 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | LDP/2022-23/P/14 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | LDP/2022-23/P/15 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | LDP/2022-23/P/16 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:15 AM. |