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.) |
27/12/2022 | XVFC/2022-23/R/5 | Transfer | 16,000 | 01/12/2022 | OWN/2022-23/P/11 | Expenditures | 1,215 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,344 | 05/12/2022 | FFC/2022-23/P/9 | Expenditures | 2,420 | |||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,666 | 31/12/2022 | FFC/2022-23/P/10 | Expenditures | 14,500 | |||||||
31/12/2022 | IAY/2022-23/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 1,046 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 831 | Expenditures | ||||||||||
31/12/2022 | RAYEAAY/2022-23/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
31/12/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:07 PM. |