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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 21/12/2022 | OWN/2022-23/P/14 | Expenditures | 8,290 | |||||||
14/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 5,122 | Expenditures | ||||||||||
14/12/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 405 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,091 | Expenditures | ||||||||||
14/12/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,500 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 161,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:48 AM. |