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/5 | Reverse Receipt -PFMS | 80,704 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,850 | |||||||
03/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 666 | |||||||
03/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 11,000 | 21/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
03/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/11/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/11/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:28 PM. |