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.) |
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | 17/06/2022 | SBM/2022-23/P/4 | Expenditures | 10,388 | |||||||
04/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | 17/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 15,288 | |||||||
13/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 936 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,777 | Expenditures | ||||||||||
29/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:08 AM. |