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.) |
01/03/2022 | XVFC/2021-22/R/13 | Transfer | 10,000 | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 649 | 31/03/2022 | NOAPS/2021-22/C/1 | 24,500 | ||||
01/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 127,565 | 31/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 24,500 | |||||||
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 49,997 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,708 | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 50,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 3,000 | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 20,600 | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,380 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 41,952 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 20,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:06 PM. |