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.) |
09/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 7,700 | 03/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 51,044 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,612 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 57,226 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,609 | 09/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 98,026 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,283 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 78,828 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:12 AM. |