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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 06/06/2022 | CRF/2022-23/P/1 | Expenditures | 36,795 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 50 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,600 | |||||||
15/06/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 94,446 | 06/06/2022 | VKVNY/2022-23/P/10 | Expenditures | 40,250 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | VKVNY/2022-23/P/9 | Expenditures | 43,344 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | VKVNY/2022-23/P/11 | Expenditures | 41,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:35 AM. |