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.) |
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 25/08/2022 | BASP/2022-23/P/8 | Expenditures | 27,591 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,841 | 25/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 21,000 | |||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,229 | 25/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:18 AM. |