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.) |
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,100 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 80,882 | 04/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 40,520 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:44 PM. |