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.) |
15/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 120,624 | 14/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 26,621 | |||||||
24/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,600 | 24/11/2022 | OWN/2022-23/P/17 | Expenditures | 961 | |||||||
24/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,000 | 26/11/2022 | XVFC/2022-23/P/53 | Expenditures | 25,445 | |||||||
24/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,943 | 30/11/2022 | VKVNY/2022-23/P/10 | Expenditures | 15,288 | |||||||
24/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 840 | Expenditures | ||||||||||
24/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:37 AM. |