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.) |
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,520 | 09/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,400 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 152 | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,930 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 286 | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 1,310 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,180 | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 09/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:39 AM. |