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.) |
01/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 1,980 | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 228 | 25/08/2022 | OWN/2022-23/C/1 | 1,500 | ||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 18,250 | |||||||
08/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,125 | |||||||
08/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,645 | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,125 | |||||||
27/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:12 AM. |