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 | OWN/2022-23/R/27 | Direct Receipts | 750 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 37,018 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,276 | 19/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,139 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,017 | 19/11/2022 | OWN/2022-23/P/12 | Expenditures | 848 | |||||||
Direct Receipts | 19/11/2022 | VKVNY/2022-23/P/10 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 19/11/2022 | VKVNY/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2022 | VKVNY/2022-23/P/12 | Expenditures | 891 | ||||||||||
Direct Receipts | 19/11/2022 | VKVNY/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 4,529 | ||||||||||
Direct Receipts | 19/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:42 PM. |