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.) |
18/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,400 | 09/03/2023 | OWN/2022-23/P/25 | Expenditures | 700 | |||||||
24/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 3,880 | |||||||
24/03/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 88,149 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 132,225 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/13 | Transfer | 41,279 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 19,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:45 AM. |