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.) |
01/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,800 | 01/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 62,800 | |||||||
01/08/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 150,000 | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,582 | |||||||
18/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 187,645 | 30/08/2022 | SDP/2022-23/P/4 | Expenditures | 243,309 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | VKVNY/2022-23/P/7 | Expenditures | 39,617 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 60,400 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 34,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:50 PM. |