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.) |
15/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 100,000 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,889 | |||||||
17/09/2021 | SDP/2021-22/R/2 | Direct Receipts | 85,000 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,800 | |||||||
29/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 119,595 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 11,280 | |||||||
29/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,533 | 16/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 53,026 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,641 | 16/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 17,094 | |||||||
Direct Receipts | 16/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 57,693 | ||||||||||
Direct Receipts | 30/09/2021 | MPLADS/2021-22/P/3 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,854 | ||||||||||
Direct Receipts | 30/09/2021 | VKVNY/2021-22/P/7 | Expenditures | 23,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:07 PM. |