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.) |
07/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 16/06/2022 | CRF/2022-23/P/4 | Expenditures | 60,000 | |||||||
13/06/2022 | CRF/2022-23/R/3 | Direct Receipts | 60,000 | 16/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 100,000 | |||||||
13/06/2022 | SDP/2022-23/R/2 | Direct Receipts | 146,250 | 24/06/2022 | CRF/2022-23/P/5 | Expenditures | 30,052 | |||||||
13/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 100,000 | 24/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 100,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 80,819 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/3 | Transfer | 215,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:49 AM. |