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.) |
08/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,400 | 22/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 11,340 | 27/06/2022 | OWN/2022-23/C/1 | 5,232 | ||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,669 | 22/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 5,310 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 176,824 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,207 | |||||||
23/06/2022 | SDRF/2022-23/R/1 | Direct Receipts | 150,000 | 27/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 8,395 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:08 PM. |