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.) |
05/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,453 | 27/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 50,925 | |||||||
14/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 27/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 37,723 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,328 | 27/09/2021 | VKVNY/2021-22/P/3 | Expenditures | 60,641 | |||||||
14/09/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 120,000 | 27/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 46,386 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 191,384 | 27/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 78,700 | |||||||
30/09/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 161,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:04 AM. |