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.) |
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 590,556 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 210,402 | |||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 85,092 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 258,128 | |||||||
28/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 600 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 304,536 | |||||||
Direct Receipts | 29/01/2022 | IAY/2021-22/P/1 | Expenditures | 624,990 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/54 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/56 | Expenditures | 194,694 | ||||||||||
Direct Receipts | 29/01/2022 | SWMS/2021-22/P/7 | Expenditures | 33,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:20 AM. |