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.) |
03/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 14,800 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 180,000 | |||||||
03/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,720 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 108,064 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,720 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 162,096 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,720 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:11 PM. |