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/2 | Direct Receipts | 62,762 | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,482 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 477,884 | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 162,347 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 290,674 | 18/08/2021 | OWN/2021-22/P/132 | Expenditures | 19,130 | |||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,830 | 18/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/65 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/67 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/68 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/71 | Expenditures | 9,071 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/72 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/75 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/58 | Expenditures | 24,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:08 AM. |