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.) |
01/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 15,300 | 09/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 40,754 | |||||||
07/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | 14/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 54,353 | |||||||
18/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,708 | 16/09/2021 | VKVNY/2021-22/P/3 | Expenditures | 25,100 | |||||||
23/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 203,162 | 20/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,300 | |||||||
27/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 304,743 | 20/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 8,090 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,682 | 28/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 29,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:53 PM. |