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.) |
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,900 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 18,480 | |||||||
09/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,900 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 29,200 | |||||||
09/08/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
09/08/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,728 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 157,934 | Expenditures | ||||||||||
29/08/2022 | XVFC/2022-23/R/6 | Transfer | 14,725 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:24 AM. |