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.) |
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,802 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 36,915 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 53,952 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 77,940 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 24,857 | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 47,679 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 89,875 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/24 | Expenditures | 54,705 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 62,633 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/26 | Expenditures | 65,863 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/27 | Expenditures | 56,855 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,903 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 20,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:34 PM. |