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.) |
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,323 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 62,500 | |||||||
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,785 | 04/11/2022 | VKVNY/2022-23/P/12 | Expenditures | 29,736 | |||||||
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,753 | 04/11/2022 | VKVNY/2022-23/P/13 | Expenditures | 1,014 | |||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/18 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:24 AM. |