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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 90,850 | 14/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 136,275 | 14/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,100 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,735 | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,806 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 44 | 14/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 20,704 | |||||||
Direct Receipts | 14/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 14/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 24,298 | ||||||||||
Direct Receipts | 14/09/2021 | VKVNY/2021-22/P/7 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 14/09/2021 | VKVNY/2021-22/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/24 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:49 PM. |