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.) |
01/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 80,000 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 360 | 16/11/2022 | OWN/2022-23/P/6 | Expenditures | 28.33 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 144 | 16/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 20,000 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 32,943 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
01/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 35,000 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 110,646 | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,625 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:31 PM. |