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.) |
16/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,714 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 87,871 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 42,095 | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 27,970 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 75,296 | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,485 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 22,669 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 20,905 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 77,940 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 55,853 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 89,875 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 7,079 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 395 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,079 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/39 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/40 | Expenditures | 395 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/41 | Expenditures | 28,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:07 PM. |