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.) |
02/11/2021 | SDP/2021-22/R/5 | Direct Receipts | 120,000 | 08/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 43,350 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,769 | 12/11/2021 | SDP/2021-22/P/10 | Expenditures | 88,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,983 | 22/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | SDP/2021-22/P/11 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:31 AM. |