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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 19/01/2022 | FFC/2021-22/P/11 | Expenditures | 33,111 | |||||||
19/01/2022 | HY/2021-22/R/16 | Direct Receipts | 8,000 | 19/01/2022 | HY/2021-22/P/16 | Expenditures | 6,000 | |||||||
19/01/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 316,100 | 19/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 308,900 | |||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,095 | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 62,000 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,050 | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,597 | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 127,814 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:54 PM. |