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.) |
28/12/2022 | VKVNY/2022-23/R/13 | Direct Receipts | 100,000 | 14/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
28/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 133,021 | 14/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 17,043 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | VKVNY/2022-23/P/4 | Expenditures | 53,820 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | VKVNY/2022-23/P/5 | Expenditures | 60,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:44 AM. |