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.) |
15/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,200 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
15/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,080 | 15/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 73,290 | |||||||
15/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,200 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,679 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 156,467 | Expenditures | ||||||||||
15/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:02 PM. |