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/6 | Direct Receipts | 70,000 | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 13,500 | |||||||
28/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143,656 | 30/03/2023 | OWN/2022-23/P/18 | Expenditures | 17.7 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:48 PM. |