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.) |
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,206 | 09/03/2023 | VKVNY/2022-23/P/10 | Expenditures | 2,874 | |||||||
05/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 653 | 09/03/2023 | VKVNY/2022-23/P/8 | Expenditures | 35,855 | |||||||
05/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 275 | 09/03/2023 | VKVNY/2022-23/P/9 | Expenditures | 12,390 | |||||||
05/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 37 | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 5,247 | |||||||
05/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 7 | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,996 | |||||||
05/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 14 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 1,890 | |||||||
28/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 106,740 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,723 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 100,239 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 66,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:25 AM. |