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.) |
09/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 25/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
09/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 825 | 31/08/2022 | VKVNY/2022-23/P/2 | Expenditures | 58,016 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 74,299 | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,732 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:54 AM. |