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.) |
01/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,800 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,147 | Expenditures | ||||||||||
04/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,600 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,096 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,086 | Expenditures | ||||||||||
28/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:25 AM. |