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.) |
17/06/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 118,392 | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 86,590 | |||||||
17/06/2022 | XVFC/2022-23/R/20 | Transfer | 165,000 | 12/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,200 | |||||||
23/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,200 | |||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/06/2022 | OWN/2022-23/P/5 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 12/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 23/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 82,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:36 PM. |