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.) |
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,704 | 01/12/2022 | OWN/2022-23/P/46 | Expenditures | 2.66 | |||||||
01/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2022 | MMAGY/2022-23/R/4 | Direct Receipts | 1,524 | Expenditures | ||||||||||
14/12/2022 | MMAY/2022-23/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
14/12/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,285 | Expenditures | ||||||||||
14/12/2022 | SDP/2022-23/R/3 | Direct Receipts | 126 | Expenditures | ||||||||||
14/12/2022 | SDRF/2022-23/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
14/12/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 2,355 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/17 | Transfer | 14,595 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 181,939 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/19 | Direct Receipts | 5,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:21 PM. |