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.) |
05/06/2022 | RGSA/2022-23/R/1 | Direct Receipts | 120,000 | 05/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 5,318 | |||||||
06/06/2022 | RGSA/2022-23/R/2 | Direct Receipts | 1,120 | 06/06/2022 | RGSA/2022-23/P/1 | Expenditures | 110,570 | |||||||
15/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,638 | 21/06/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 403 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | SDP/2022-23/P/1 | Expenditures | 20,592 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | SDP/2022-23/P/2 | Expenditures | 31,283 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 9,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:33 PM. |