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.) |
26/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 39,530 | |||||||
26/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,081,792 | 28/03/2022 | OWN/2021-22/P/100 | Expenditures | 974,752 | |||||||
26/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,387,862 | 28/03/2022 | OWN/2021-22/P/101 | Expenditures | 70,876 | |||||||
26/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,347,150 | 28/03/2022 | OWN/2021-22/P/102 | Expenditures | 19,871 | |||||||
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,427,633 | 28/03/2022 | OWN/2021-22/P/103 | Expenditures | 49,350 | |||||||
27/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 934,875 | 28/03/2022 | OWN/2021-22/P/92 | Expenditures | 106,400 | |||||||
27/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,002,050 | 28/03/2022 | OWN/2021-22/P/93 | Expenditures | 87,928 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/94 | Expenditures | 25,299 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/95 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/96 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/97 | Expenditures | 31,276 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/98 | Expenditures | 31,276 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/99 | Expenditures | 12,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:14 PM. |