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.) |
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,400 | 04/09/2021 | VKVNY/2021-22/P/17 | Expenditures | 29,500 | |||||||
07/09/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 60,000 | 08/09/2021 | VKVNY/2021-22/P/18 | Expenditures | 28,053 | |||||||
17/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,100 | 08/09/2021 | VKVNY/2021-22/P/19 | Expenditures | 64,175 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | VKVNY/2021-22/P/20 | Expenditures | 49,709 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | VKVNY/2021-22/P/21 | Expenditures | 75,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:37 PM. |