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.) |
30/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 10/03/2022 | OWN/2021-22/P/218 | Expenditures | 3,100 | |||||||
30/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,910,850 | 12/03/2022 | OWN/2021-22/P/219 | Expenditures | 4,950 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,141,600 | 12/03/2022 | OWN/2021-22/P/220 | Expenditures | 23,930 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,786,426 | 12/03/2022 | OWN/2021-22/P/221 | Expenditures | 1,672 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,857,617 | 12/03/2022 | OWN/2021-22/P/222 | Expenditures | 645,681 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | OWN/2021-22/P/223 | Expenditures | 42,744 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | OWN/2021-22/P/224 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | OWN/2021-22/P/225 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | OWN/2021-22/P/226 | Expenditures | 29,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:15 PM. |