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.) |
15/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,971 | 10/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
17/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 110,000 | 10/10/2022 | OWN/2022-23/P/8 | Expenditures | 600 | |||||||
17/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 80,000 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
17/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 45,000 | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 97,005 | |||||||
30/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 80,000 | 12/10/2022 | FFC/2022-23/P/11 | Expenditures | 25,336 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 12/10/2022 | FFC/2022-23/P/12 | Expenditures | 1,768 | |||||||
Direct Receipts | 12/10/2022 | FFC/2022-23/P/13 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 12/10/2022 | VKVNY/2022-23/P/1 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/16 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/17 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 17/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 33,378 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/24 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 25,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:18 AM. |