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.) |
01/12/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 1,700 | 01/12/2022 | VKVNY/2022-23/P/10 | Expenditures | 49,690 | |||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,030 | 01/12/2022 | VKVNY/2022-23/P/11 | Expenditures | 18,480 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/12 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/8 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/9 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:35 AM. |