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.) |
09/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 320 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 56,745 | |||||||
27/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 222,968 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 19,270 | |||||||
27/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 43,943 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 34,706 | |||||||
27/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 58,590 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 201,550 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 115,625 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 43,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:32 PM. |