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.) |
01/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,400 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 01/08/2022 | VKVNY/2022-23/P/33 | Expenditures | 229,500 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 48,380 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,640 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 239,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:00 PM. |