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.) |
15/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 223,989 | 01/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,900 | |||||||
23/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
30/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,004 | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
30/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,758 | 22/06/2022 | SBM/2022-23/P/3 | Expenditures | 107,529 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 143,691.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:38 PM. |