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.) |
03/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 294,099 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 2.83 | |||||||
24/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 204 | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 85,248 | |||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,000 | 25/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 114 | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
24/01/2022 | SFC/2021-22/R/5 | Direct Receipts | 7,564 | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 86,588 | |||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,075 | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 93,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:03 AM. |