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/4 | Reverse Receipt -PFMS | 72,386 | 17/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,490 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 459 | 17/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 33,348 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,868 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,978 | Expenditures | ||||||||||
27/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:34 PM. |