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.) |
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 676,860 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 98,899 | |||||||
30/03/2022 | MBPY/2021-22/R/1 | Direct Receipts | 3,347,000 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 97,642 | |||||||
30/03/2022 | MBPY/2021-22/R/2 | Direct Receipts | 3,465 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 98,496 | |||||||
30/03/2022 | NDPS/2021-22/R/1 | Direct Receipts | 83 | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,983 | |||||||
30/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 2,061 | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,387 | |||||||
30/03/2022 | NWPS/2021-22/R/1 | Direct Receipts | 156 | 30/03/2022 | NDPS/2021-22/P/1 | Expenditures | 3,744 | |||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 245,426 | ||||||||||
Direct Receipts | 30/03/2022 | NWPS/2021-22/P/1 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | MBPY/2021-22/P/1 | Expenditures | 3,365,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:20 AM. |