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.) |
06/09/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 4,176 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 6,800 | |||||||
28/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 172,357 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 190,000 | |||||||
28/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 258,535 | 06/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 16,392 | |||||||
28/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,357 | 06/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 4,262 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,641 | 30/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 49,914 | |||||||
30/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 2,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:23 AM. |