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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 105,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 345,000 | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 95,000 | |||||||
30/09/2021 | PDS/2021-22/R/5 | Direct Receipts | 222,059 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 106,350 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 87,192 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/6 | Advances | 345,000 | ||||||||||
Direct Receipts | 30/09/2021 | PDS/2021-22/P/5 | Expenditures | 207,728.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:57 AM. |