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.) |
06/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,100 | 06/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 16,400 | |||||||
15/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,794 | 06/10/2022 | VKVNY/2022-23/P/16 | Expenditures | 43,638 | |||||||
26/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,000 | 06/10/2022 | VKVNY/2022-23/P/17 | Expenditures | 35,620 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:01 AM. |