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.) |
02/03/2023 | VKVNY/2022-23/R/9 | Direct Receipts | 100,000 | 01/03/2023 | VKVNY/2022-23/P/2 | Expenditures | 132,750 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 219,353 | 01/03/2023 | VKVNY/2022-23/P/3 | Expenditures | 39,768 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 146,235 | 01/03/2023 | VKVNY/2022-23/P/4 | Expenditures | 16,800 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | VKVNY/2022-23/P/5 | Expenditures | 99,297 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 78,338 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 33,890 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | VKVNY/2022-23/P/6 | Expenditures | 99,297 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | VKVNY/2022-23/P/7 | Expenditures | 91,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:42 PM. |