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.) |
09/12/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 33,000 | 28/12/2022 | OWN/2022-23/P/16 | Expenditures | 895 | |||||||
28/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 302,543 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:58 PM. |