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/7 | Direct Receipts | 18,200 | 11/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,500 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,560 | 22/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
31/08/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 8 | 29/08/2022 | OWN/2022-23/P/1 | Expenditures | 1,002 | |||||||
31/08/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 404 | Expenditures | ||||||||||
31/08/2022 | SDP/2022-23/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
31/08/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:53 AM. |