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.) |
23/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 179,600 | 25/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 179,600 | |||||||
23/03/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 125,000 | 25/03/2023 | VKVNY/2022-23/P/1 | Expenditures | 80,000 | |||||||
23/03/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/03/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78,450 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 117,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:14 PM. |