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.) |
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,617 | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 30,680 | |||||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,645 | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,939 | |||||||
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,298 | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
02/11/2022 | SDP/2022-23/R/2 | Direct Receipts | 174 | 14/11/2022 | OWN/2022-23/P/25 | Expenditures | 570 | |||||||
02/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 1,068 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,280 | |||||||
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 157,797 | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,040 | |||||||
22/11/2022 | XVFC/2022-23/R/16 | Transfer | 4,000 | 14/11/2022 | OWN/2022-23/P/28 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:48 PM. |