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/3 | Reverse Receipt -PFMS | 108,391 | 16/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
16/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 97,869 | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,600 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,535 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,820 | |||||||
16/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 16/06/2022 | SDP/2022-23/P/1 | Expenditures | 69,552 | |||||||
Direct Receipts | 16/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:21 PM. |