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.) |
03/10/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
11/10/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
15/10/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 169,911 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:51 PM. |