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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,625 | 11/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 596 | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 56,300 | |||||||
16/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 181 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 826 | |||||||
16/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 178 | 16/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,243 | |||||||
16/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 256 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 105,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:54 AM. |