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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,873 | 21/10/2021 | VKVNY/2021-22/P/4 | Expenditures | 40,000 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,957 | 21/10/2021 | VMJS/2021-22/P/3 | Expenditures | 94,000 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,944 | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,300 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,414 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 120,652 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,273 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,944 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 193,414 | Expenditures | ||||||||||
07/10/2021 | VMJS/2021-22/R/3 | Direct Receipts | 94,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:57 PM. |