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.) |
16/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 114,307 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 11,550 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 171,460 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 43,683 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,681 | 09/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 85,596 | |||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 24,000 | 11/11/2021 | FFC/2021-22/P/11 | Expenditures | 39,779 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,600 | 18/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 171,828 | |||||||
17/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | 20/11/2021 | OWN/2021-22/P/34 | Expenditures | 470 | |||||||
17/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/11/2021 | VKVNY/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,046 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 10,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:59 AM. |