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.) |
06/08/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 115,000 | 23/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,000 | |||||||
12/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,320 | 23/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,643 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,780 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,782 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | VKVNY/2022-23/P/28 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | VKVNY/2022-23/P/29 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | VKVNY/2022-23/P/30 | Expenditures | 25,376 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | VKVNY/2022-23/P/31 | Expenditures | 32,107 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | VKVNY/2022-23/P/32 | Expenditures | 28,349 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | VKVNY/2022-23/P/33 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | VKVNY/2022-23/P/34 | Expenditures | 17,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:21 AM. |