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.) |
06/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,288 | 03/03/2023 | CRF/2022-23/P/1 | Expenditures | 12,776 | |||||||
22/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,050 | 03/03/2023 | VKVNY/2022-23/P/1 | Expenditures | 36,502 | |||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,236 | 22/03/2023 | OWN/2022-23/P/28 | Expenditures | 298 | |||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 150 | 22/03/2023 | OWN/2022-23/P/29 | Expenditures | 1,680 | |||||||
28/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 142,752 | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 36,502 | |||||||
28/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 95,169 | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 5.9 | |||||||
29/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:18 AM. |