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.) |
15/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,000 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,749 | |||||||
21/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 34,500 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 78,470 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,621 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,330 | |||||||
29/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:43 PM. |