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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 01/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 30,320 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,685 | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,400 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Transfer | 75,000 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Transfer | 62,631 | 06/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:10 AM. |