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.) |
13/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 249,683 | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,200 | |||||||
16/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 300 | 10/11/2022 | OWN/2022-23/P/30 | Expenditures | 300 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,463 | 10/11/2022 | OWN/2022-23/P/31 | Expenditures | 721 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 51 | 16/11/2022 | VKVNY/2022-23/P/15 | Expenditures | 11,918 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 364 | 16/11/2022 | VKVNY/2022-23/P/16 | Expenditures | 27,898 | |||||||
Direct Receipts | 22/11/2022 | VKVNY/2022-23/P/17 | Expenditures | 250,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:55 PM. |