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.) |
18/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 220,704 | 29/08/2022 | OWN/2022-23/P/6 | Expenditures | 845 | |||||||
29/08/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 160,000 | 29/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,520 | |||||||
31/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 993 | Expenditures | ||||||||||
31/08/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 653 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 47 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 338 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,034 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 289 | Expenditures | ||||||||||
31/08/2022 | SDP/2022-23/R/3 | Direct Receipts | 724 | Expenditures | ||||||||||
31/08/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:16 PM. |