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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,732 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 28,916 | |||||||
01/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 41 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,360 | |||||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,676.5 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,186 | 22/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 5,122.67 | |||||||
01/06/2022 | PMAGYS/2022-23/R/1 | Direct Receipts | 153 | 22/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 8,098 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 79,571 | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:06 PM. |