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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89,853 | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 900 | |||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,302 | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 3,400 | |||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 232 | 13/12/2022 | VKVNY/2022-23/P/3 | Expenditures | 7,220 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,208 | 14/12/2022 | VKVNY/2022-23/P/4 | Expenditures | 21,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:19 AM. |