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.) |
08/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,200 | 08/12/2022 | OWN/2022-23/P/8 | Expenditures | 1,060 | |||||||
08/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 12,000 | 08/12/2022 | OWN/2022-23/P/9 | Expenditures | 605 | |||||||
08/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 603 | 08/12/2022 | VKVNY/2022-23/P/7 | Expenditures | 47,453 | |||||||
08/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,283 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:23 PM. |