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.) |
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,607,018 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 85,432 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 977,468 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 348,812 | |||||||
18/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 226,300 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 614,886 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 579,836 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/1 | Expenditures | 361,919 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/2 | Expenditures | 387,615 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/4 | Expenditures | 65,495 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/5 | Expenditures | 69,472 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/6 | Expenditures | 69,608 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:05 AM. |