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.) |
27/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 230,030 | |||||||
27/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,574,659 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 31,356 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,174,255 | 15/03/2022 | OWN/2021-22/P/53 | Expenditures | 54,032 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,170,525 | 15/03/2022 | OWN/2021-22/P/54 | Expenditures | 772,319 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,113,682 | 15/03/2022 | OWN/2021-22/P/55 | Expenditures | 480,048 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,170,525 | 15/03/2022 | OWN/2021-22/P/56 | Expenditures | 139,740 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,776 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/60 | Expenditures | 355,046 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:06 AM. |