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.) |
12/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 300,000 | 10/10/2022 | OWN/2022-23/P/11 | Expenditures | 29,946 | |||||||
15/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 204,917 | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,690 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,200 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 31,812 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,300 | 17/10/2022 | OWN/2022-23/P/14 | Expenditures | 22,058 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:41 PM. |