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.) |
01/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,600 | |||||||
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 137,563 | 01/11/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | |||||||
25/11/2022 | VMJS/2022-23/R/8 | Direct Receipts | 127,819 | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 27,093 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/61 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/62 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/11/2022 | VMJS/2022-23/P/14 | Expenditures | 141,910 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 52,492 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/64 | Expenditures | 6,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:03 AM. |