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.) |
01/12/2022 | VKVNY/2022-23/R/7 | Direct Receipts | 24,000 | 29/12/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
14/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,183 | 29/12/2022 | VKVNY/2022-23/P/13 | Expenditures | 98,000 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144,202 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 410 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:59 AM. |