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.) |
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,139 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,950 | |||||||
16/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 16/06/2022 | SDP/2022-23/P/4 | Expenditures | 13,404 | |||||||
16/06/2022 | SDP/2022-23/R/4 | Direct Receipts | 80,000 | 16/06/2022 | SDP/2022-23/P/5 | Expenditures | 13,552 | |||||||
30/06/2022 | SDP/2022-23/R/3 | Direct Receipts | 98,500 | 16/06/2022 | SDP/2022-23/P/6 | Expenditures | 20,582 | |||||||
30/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 98,500 | 16/06/2022 | VMJS/2022-23/P/1 | Expenditures | 46,200 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 20/06/2022 | SDP/2022-23/P/7 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 20/06/2022 | VMJS/2022-23/P/2 | Expenditures | 150,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:17 AM. |