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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,476 | 07/06/2021 | XVFC/2021-22/P/10 | Expenditures | 6,703 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,059 | 07/06/2021 | XVFC/2021-22/P/11 | Expenditures | 3,192 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,775 | 07/06/2021 | XVFC/2021-22/P/12 | Expenditures | 3,192 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 8,403 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/14 | Expenditures | 14,620 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/15 | Expenditures | 38,300 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/16 | Expenditures | 3,964 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 120,018 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,045 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/9 | Expenditures | 322,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:39 AM. |