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.) |
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 480,139 | 27/08/2021 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 789,378 | 27/08/2021 | OWN/2021-22/P/63 | Expenditures | 5,500 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,526 | 27/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,900 | |||||||
27/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,668 | 27/08/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
27/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 932 | 27/08/2021 | OWN/2021-22/P/66 | Expenditures | 5,200 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/71 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/20 | Expenditures | 481 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/21 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/23 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:37 PM. |