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.) |
07/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,930 | 10/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 14,500 | |||||||
07/03/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 150,000 | 29/03/2023 | VKVNY/2022-23/P/3 | Expenditures | 14,000 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 84,893 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 127,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:28 AM. |