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.) |
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 06/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,450 | |||||||
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 06/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
06/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | 06/11/2022 | OWN/2022-23/P/7 | Expenditures | 980 | |||||||
06/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,800 | 06/11/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 06/11/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
06/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 27,494 | |||||||
06/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,615 | |||||||
06/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 70 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,519 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,226 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,296 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,002 | Expenditures | ||||||||||
06/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
06/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 185,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:29 PM. |