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.) |
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 210,621 | 01/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 9,900 | |||||||
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 840 | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,400 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,500 | |||||||
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | 18/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,100 | |||||||
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,499 | |||||||
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,792 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,099 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,645 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,299 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:10 AM. |