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.) |
03/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 48,500 | 10/06/2022 | SDRF/2022-23/P/4 | Expenditures | 2,000 | |||||||
04/06/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 120,000 | 15/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 2,000 | |||||||
04/06/2022 | SDRF/2022-23/R/5 | Direct Receipts | 24,000 | 24/06/2022 | SDRF/2022-23/P/5 | Expenditures | 41,150 | |||||||
04/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 24,000 | 24/06/2022 | SDRF/2022-23/P/6 | Expenditures | 47,894 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 151,265 | 24/06/2022 | SDRF/2022-23/P/7 | Expenditures | 25,780 | |||||||
17/06/2022 | XVFC/2022-23/R/5 | Transfer | 56,000 | 29/06/2022 | MMGPY/2022-23/P/1 | Expenditures | 44,000 | |||||||
26/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:33 AM. |