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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,861 | 15/10/2022 | VKVNY/2022-23/P/8 | Expenditures | 70,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,400 | 15/10/2022 | VKVNY/2022-23/P/9 | Expenditures | 68,497 | |||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 400,000 | Expenditures | ||||||||||
15/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 68,497 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 177,587 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:24 AM. |