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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,706 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,300 | |||||||
04/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,374 | |||||||
04/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 1,627 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,933 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 247,359 | Expenditures | ||||||||||
27/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:24 PM. |