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.) |
01/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 90,000 | 01/09/2021 | FFC/2021-22/P/24 | Expenditures | 4,240 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 82,212 | 01/09/2021 | FFC/2021-22/P/25 | Expenditures | 16,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 123,316 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,700 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 14,689 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 17,940 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,899 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | VKVNY/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 63,446 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,198 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 15,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:51 AM. |