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.) |
17/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,520 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 236,629 | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 200,000 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,930 | 18/11/2021 | FFC/2021-22/P/1 | Expenditures | 368,495 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,879 | 30/11/2021 | IAY/2021-22/P/1 | Expenditures | 251,986 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 991 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,103 | |||||||
30/11/2021 | IAY/2021-22/R/5 | Direct Receipts | 251,986 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 701 | |||||||
30/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 911 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,200 | |||||||
30/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 18,079 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,440 | |||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 17,010 | |||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 60,551 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/7 | Expenditures | 44,743 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/8 | Expenditures | 47,127 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:22 AM. |