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.) |
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,200 | 12/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 40,000 | |||||||
14/10/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 75,000 | Expenditures | ||||||||||
14/10/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142,006 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:02 PM. |