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.) |
05/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 500,000 | 18/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 70,358 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,321 | 27/09/2021 | BASP/2021-22/P/5 | Expenditures | 48,300 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,481 | 27/09/2021 | CMRF/2021-22/P/2 | Expenditures | 29,900 | |||||||
27/09/2021 | BASP/2021-22/R/5 | Direct Receipts | 100,000 | 27/09/2021 | VKVNY/2021-22/P/3 | Expenditures | 73,300 | |||||||
27/09/2021 | CMRF/2021-22/R/2 | Direct Receipts | 30,000 | 27/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 158,224 | |||||||
27/09/2021 | CMRF/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
27/09/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:20 PM. |