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.) |
03/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 15/06/2022 | CRF/2022-23/P/1 | Expenditures | 77,100 | |||||||
03/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 18/06/2022 | MMGPY/2022-23/P/1 | Expenditures | 78,522 | |||||||
03/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 8,000 | 18/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 50,000 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 4.72 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,641 | Expenditures | ||||||||||
18/06/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 78,522 | Expenditures | ||||||||||
18/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,469 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:04 PM. |