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.) |
23/12/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 75,000 | 07/12/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116,811 | 07/12/2022 | VKVNY/2022-23/P/4 | Expenditures | 15,702 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | VKVNY/2022-23/P/5 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | VKVNY/2022-23/P/6 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | VKVNY/2022-23/P/7 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:17 PM. |