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.) |
06/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 60,000 | 10/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,700 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,298 | 20/10/2022 | VKVNY/2022-23/P/6 | Expenditures | 23,654 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 20/10/2022 | VKVNY/2022-23/P/7 | Expenditures | 20,196 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 143,573 | 20/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 5,250 | |||||||
28/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,592 | 21/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 48,617 | |||||||
28/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 562 | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:48 AM. |