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.) |
24/03/2022 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 49,613 | |||||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,820 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 48,980 | |||||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 16,650 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,820 | |||||||
24/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,824 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,356 | |||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,808 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,593 | |||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,800 | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,742 | |||||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,824 | 09/03/2022 | FFC/2021-22/P/26 | Expenditures | 200,000 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 441,430 | 24/03/2022 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,822 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 690 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:28 AM. |