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.) |
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 09/09/2021 | XVFC/2021-22/P/53 | Expenditures | 20,550 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 283,153 | 09/09/2021 | XVFC/2021-22/P/54 | Expenditures | 14,128 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,146 | 24/09/2021 | XVFC/2021-22/P/55 | Expenditures | 9,225 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/56 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 1,574.5 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/61 | Expenditures | 428 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/62 | Expenditures | 428 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/63 | Expenditures | 428 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/64 | Expenditures | 428 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/65 | Expenditures | 428 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/66 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/67 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/68 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/69 | Expenditures | 10,866 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/70 | Expenditures | 14,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:23 PM. |