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.) |
02/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 01/12/2022 | FFC/2022-23/P/26 | Expenditures | 1,478 | |||||||
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 17/12/2022 | SDP/2022-23/P/1 | Expenditures | 36,005 | |||||||
24/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 17/12/2022 | VKVNY/2022-23/P/5 | Expenditures | 17,055 | |||||||
24/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 17/12/2022 | VKVNY/2022-23/P/6 | Expenditures | 6,822 | |||||||
28/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 147,240 | 21/12/2022 | OWN/2022-23/P/6 | Expenditures | 2,680 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | SDP/2022-23/P/2 | Expenditures | 3,135 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | VKVNY/2022-23/P/10 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | VKVNY/2022-23/P/8 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | VKVNY/2022-23/P/9 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/27 | Expenditures | 13,265 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | VKVNY/2022-23/P/7 | Expenditures | 2,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:01 AM. |