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.) |
01/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 72,233 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 5,900 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 109,617 | 14/10/2021 | SDP/2021-22/P/13 | Expenditures | 13,571 | |||||||
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 91,800 | 14/10/2021 | SDP/2021-22/P/14 | Expenditures | 44,727 | |||||||
Direct Receipts | 14/10/2021 | SDP/2021-22/P/15 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 14/10/2021 | SDP/2021-22/P/16 | Expenditures | 107,120 | ||||||||||
Direct Receipts | 14/10/2021 | VMJS/2021-22/P/2 | Expenditures | 228,039 | ||||||||||
Direct Receipts | 14/10/2021 | VMJS/2021-22/P/3 | Expenditures | 81,123 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 21/10/2021 | SDP/2021-22/P/17 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 27/10/2021 | SDP/2021-22/P/18 | Expenditures | 24,337 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 91,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:14 AM. |