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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 143,424 | |||||||
30/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 308,900 | 16/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,959 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,400 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 69,115 | |||||||
30/09/2021 | PDS/2021-22/R/5 | Direct Receipts | 11,839 | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 70,287 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 70,287 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 118,437 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 118,437 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 118,437 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 95,376 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 277,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 47,186 | ||||||||||
Direct Receipts | 30/09/2021 | PDS/2021-22/P/6 | Expenditures | 23,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:02 AM. |