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.) |
14/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 140,000 | 01/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,600 | |||||||
21/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 226,190 | 01/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,700 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 30,050 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | VKVNY/2022-23/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:31 PM. |