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.) |
19/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 24,749 | |||||||
19/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 270,857 | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
19/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 164,750 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,100 | |||||||
19/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,240 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
19/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,160 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 9,900 | |||||||
29/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,900 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 240,240 | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | SFCG/2021-22/P/20 | Expenditures | 27,634 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | SFCG/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:48 AM. |