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.) |
24/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,252 | 27/12/2022 | SBM/2022-23/P/35 | Expenditures | 2,939 | |||||||
24/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 3 | 27/12/2022 | VKVNY/2022-23/P/17 | Expenditures | 14,868 | |||||||
28/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 52,800 | 27/12/2022 | VKVNY/2022-23/P/18 | Expenditures | 4,665 | |||||||
28/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,600 | 27/12/2022 | VKVNY/2022-23/P/19 | Expenditures | 11,620 | |||||||
28/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 30,501 | 27/12/2022 | VKVNY/2022-23/P/20 | Expenditures | 9,660 | |||||||
28/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | 27/12/2022 | VKVNY/2022-23/P/21 | Expenditures | 15,051 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,076 | 27/12/2022 | VKVNY/2022-23/P/22 | Expenditures | 22,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:04 AM. |