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.) |
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,400 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,608 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 135 | 04/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 80,100 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 162,203 | 04/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 80,100 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,686 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,150 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,388 | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,160 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,561 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:23 AM. |