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.) |
07/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 4,422 | 07/03/2022 | OWN/2021-22/P/91 | Expenditures | 4,900 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,497 | 07/03/2022 | OWN/2021-22/P/92 | Expenditures | 5,000 | |||||||
07/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 47,410 | 07/03/2022 | OWN/2021-22/P/93 | Expenditures | 7,200 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 323,011 | 07/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/17 | Expenditures | 48,030 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 391,760 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 269,171 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | OWN/2021-22/P/95 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | OWN/2021-22/P/96 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | OWN/2021-22/P/97 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | OWN/2021-22/P/98 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:17 PM. |