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.) |
02/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,440 | 23/06/2022 | OWN/2022-23/P/10 | Expenditures | 917 | 22/06/2022 | OWN/2022-23/C/3 | 1,602 | ||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,556 | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 545 | |||||||
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 130 | 23/06/2022 | SBM/2022-23/P/4 | Expenditures | 27,840 | |||||||
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 23/06/2022 | SBM/2022-23/P/5 | Expenditures | 7,820 | |||||||
04/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,508 | 23/06/2022 | SDP/2022-23/P/3 | Expenditures | 44,900 | |||||||
04/06/2022 | SDP/2022-23/R/3 | Direct Receipts | 5,664 | 23/06/2022 | SDP/2022-23/P/4 | Expenditures | 12,935 | |||||||
04/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,443 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,254 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:10 AM. |