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.) |
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,210 | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,355 | |||||||
27/12/2022 | CRF/2022-23/R/1 | Direct Receipts | 225,000 | Expenditures | ||||||||||
27/12/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 119,226 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:26 AM. |