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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 135,795 | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,800 | |||||||
28/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,200 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,155 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 28/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 15,500 | |||||||
Direct Receipts | 28/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 67,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:42 AM. |