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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,600 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,650 | |||||||
10/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,200 | 10/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 74,090 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,154 | Expenditures | ||||||||||
29/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 98,500 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Transfer | 44,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:41 AM. |