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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,669 | 11/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 22,086 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | 11/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 23,869 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 110 | 11/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 3,439 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 44,599 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/15 | Expenditures | 464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:53 PM. |