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/3 | Direct Receipts | 26,200 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,714 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 234,323 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,085 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 14,690 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,260 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 58,760 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 31,812 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 13,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:22 AM. |