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.) |
01/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,300 | |||||||
01/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,242 | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 688 | |||||||
01/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 499 | Expenditures | ||||||||||
01/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 626 | Expenditures | ||||||||||
01/06/2022 | MMAGY/2022-23/R/1 | Direct Receipts | 187 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,543 | Expenditures | ||||||||||
01/06/2022 | PMAGYS/2022-23/R/1 | Direct Receipts | 7,112 | Expenditures | ||||||||||
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,575 | Expenditures | ||||||||||
01/06/2022 | VMJS/2022-23/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 102,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:18 PM. |