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.) |
04/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 708 | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 4,200 | |||||||
04/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 55 | 20/06/2022 | SDP/2022-23/P/1 | Expenditures | 14,170 | |||||||
04/06/2022 | MMGPY/2022-23/R/3 | Direct Receipts | 292 | 20/06/2022 | SDP/2022-23/P/2 | Expenditures | 5.61 | |||||||
04/06/2022 | SCSP/2022-23/R/2 | Direct Receipts | 14 | 20/06/2022 | SDP/2022-23/P/3 | Expenditures | 26,082 | |||||||
04/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 71 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,251 | |||||||
04/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 661 | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 987 | |||||||
20/06/2022 | MMGPY/2022-23/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 83,150 | Expenditures | ||||||||||
28/06/2022 | MMGPY/2022-23/R/5 | Direct Receipts | 243,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:35 AM. |