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.) |
09/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 8 | 06/12/2022 | OWN/2022-23/P/16 | Expenditures | 1,634 | |||||||
09/12/2022 | VKVNY/2022-23/R/15 | Direct Receipts | 1,445 | 06/12/2022 | VKVNY/2022-23/P/29 | Expenditures | 30,000 | |||||||
19/12/2022 | VKVNY/2022-23/R/16 | Direct Receipts | 20,000 | 19/12/2022 | VKVNY/2022-23/P/30 | Expenditures | 30,000 | |||||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 321,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:44 AM. |