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.) |
21/12/2022 | SDRF/2022-23/R/1 | Direct Receipts | 35,000 | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 30,091 | |||||||
21/12/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 170,000 | Expenditures | ||||||||||
21/12/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/12/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:05 AM. |