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.) |
11/03/2023 | XVFC/2022-23/R/7 | Transfer | 50,000 | 07/03/2023 | SDP/2022-23/P/3 | Expenditures | 720 | |||||||
13/03/2023 | SDP/2022-23/R/2 | Direct Receipts | 30,000 | 22/03/2023 | VKVNY/2022-23/P/5 | Expenditures | 29,000 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 150,000 | 24/03/2023 | SDP/2022-23/P/4 | Expenditures | 38,808 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 150,000 | 30/03/2023 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
28/03/2023 | SDP/2022-23/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/03/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 166,685 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 111,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:37 PM. |