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/1 | Direct Receipts | 5,000 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,083 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,000 | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,509 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,648 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,300 | |||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,591 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,750 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:39 AM. |