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/1 | Reverse Receipt -PFMS | 188,141 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
18/06/2022 | VMJS/2022-23/R/1 | Direct Receipts | 600,000 | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17.7 | |||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,400 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,372 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,874 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,717 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:14 AM. |