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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 82,200 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 7,100 | |||||||
03/11/2022 | SDP/2022-23/R/4 | Direct Receipts | 100,000 | 07/11/2022 | VKVNY/2022-23/P/20 | Expenditures | 10,311 | |||||||
20/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 240,874 | 14/11/2022 | FFC/2022-23/P/14 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | FFC/2022-23/P/16 | Expenditures | 10,948 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,114 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,482 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | FFC/2022-23/P/17 | Expenditures | 53,300 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/22 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | VKVNY/2022-23/P/19 | Expenditures | 7,294 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 18,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:34 AM. |