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.) |
10/08/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 245,000 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 53,040 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 55,948 | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 77,880 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 11/08/2022 | VKVNY/2022-23/P/6 | Expenditures | 66,924 | |||||||
Direct Receipts | 17/08/2022 | VKVNY/2022-23/P/7 | Expenditures | 181,202 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 27 | ||||||||||
Direct Receipts | 24/08/2022 | VKVNY/2022-23/P/8 | Expenditures | 52,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:37 AM. |