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.) |
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,212 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,229 | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,310 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,038 | |||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 446 | 28/03/2023 | VKVNY/2022-23/P/8 | Expenditures | 51,772 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 182,155 | 28/03/2023 | VKVNY/2022-23/P/9 | Expenditures | 54,681 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 113,405 | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 244,077.7 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 33,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:00 AM. |