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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,631 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,500 | |||||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,229 | 22/08/2022 | VKVNY/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/08/2022 | VKVNY/2022-23/P/12 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:47 PM. |