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.) |
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 72,555 | 12/11/2021 | OWN/2021-22/P/21 | Expenditures | 29,073 | 12/11/2021 | OWN/2021-22/C/2 | 149,694 | ||||
09/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 108,832 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 81,734 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 29,681 | 12/11/2021 | OWN/2021-22/P/23 | Expenditures | 12,700 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,600 | 12/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 99,120 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 12/11/2021 | VKVNY/2021-22/P/8 | Expenditures | 99,120 | |||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,200 | 16/11/2021 | OWN/2021-22/P/24 | Expenditures | 12,700 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 16/11/2021 | VKVNY/2021-22/P/9 | Expenditures | 74,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:52 PM. |