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.) |
22/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,400 | 22/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,500 | |||||||
22/06/2022 | MMAY/2022-23/R/1 | Direct Receipts | 80,000 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,250 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,628 | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,685 | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,700 | |||||||
22/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 10,000 | 22/06/2022 | SBM/2022-23/P/1 | Expenditures | 62,240 | |||||||
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,649 | 22/06/2022 | SDP/2022-23/P/1 | Expenditures | 42,322 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:38 PM. |