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.) |
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,172 | 18/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,800 | |||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 21/10/2022 | VMJS/2022-23/P/1 | Expenditures | 109,707 | |||||||
28/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 11,000 | 28/10/2022 | OWN/2022-23/P/24 | Expenditures | 38,150 | |||||||
28/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 11,000 | 28/10/2022 | VMJS/2022-23/P/2 | Expenditures | 67,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:43 AM. |