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.) |
06/03/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 99,000 | 09/03/2023 | OWN/2022-23/P/11 | Expenditures | 2,078 | |||||||
28/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 214,630 | 10/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 31,000 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 143,087 | 10/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 12,220 | 10/03/2023 | OWN/2022-23/P/13 | Expenditures | 4,830 | |||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/03/2023 | VMJS/2022-23/P/14 | Expenditures | 7 | ||||||||||
Direct Receipts | 31/03/2023 | VMJS/2022-23/P/15 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:55 PM. |