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.) |
22/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 800 | 02/12/2022 | VKVNY/2022-23/P/56 | Expenditures | 119,101 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 359,134 | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 63,720 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,147 | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 36,875 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,561 | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 14,750 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:11 PM. |