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.) |
07/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 840 | 04/03/2023 | VKVNY/2022-23/P/6 | Expenditures | 5,850 | |||||||
07/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,645 | 07/03/2023 | VKVNY/2022-23/P/7 | Expenditures | 15,000 | |||||||
24/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,742 | 24/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,809 | |||||||
24/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,541 | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 48,000 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 88,681 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 133,021 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:50 AM. |