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.) |
09/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
09/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,100 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 573 | |||||||
09/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,300 | 06/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 49,000 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,476 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,145 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Transfer | 47,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:38 AM. |