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.) |
03/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 200,000 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 11,450 | |||||||
09/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 700 | |||||||
12/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:11 AM. |