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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,204 | 21/10/2022 | VKVNY/2022-23/P/24 | Expenditures | 84,995 | |||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 538 | 27/10/2022 | FFC/2022-23/P/2 | Expenditures | 25,515 | |||||||
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 38 | 28/10/2022 | VKVNY/2022-23/P/25 | Expenditures | 32,886 | |||||||
04/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,200 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:53 AM. |