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.) |
12/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,880 | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 10,733 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,360 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 16,800 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 133,874 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 3,974 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 14,938 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 23,821 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 25,522 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,911 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 8,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:11 AM. |