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.) |
08/08/2022 | SDP/2022-23/R/2 | Direct Receipts | 90,000 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
10/08/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 19,850 | |||||||
16/08/2022 | SDP/2022-23/R/3 | Direct Receipts | 98,000 | 19/08/2022 | SDP/2022-23/P/4 | Expenditures | 61,878 | |||||||
18/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 179,268 | 20/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,800 | |||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:31 AM. |