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.) |
01/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 70,000 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,600 | |||||||
01/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 80,000 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,992 | |||||||
01/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 40,000 | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 25,336 | |||||||
01/06/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 30,000 | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 13,200 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 41 | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 13,800 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,763 | 17/06/2022 | ICDS/2022-23/P/2 | Expenditures | 6,600 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,685 | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 72,455 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,877 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:48 AM. |