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.) |
02/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,150 | 23/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,106 | |||||||
02/11/2021 | SSP/2021-22/R/23 | Direct Receipts | 5,600 | 23/11/2021 | XVFC/2021-22/P/56 | Expenditures | 8,106 | |||||||
02/11/2021 | SSP/2021-22/R/24 | Direct Receipts | 215 | 23/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,106 | |||||||
02/11/2021 | SSY/2021-22/R/1 | Direct Receipts | 350 | 23/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,106 | |||||||
15/11/2021 | SSP/2021-22/R/25 | Direct Receipts | 2,100 | 23/11/2021 | XVFC/2021-22/P/59 | Expenditures | 8,878 | |||||||
17/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,408 | 23/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,106 | |||||||
17/11/2021 | SSP/2021-22/R/26 | Direct Receipts | 12,000 | 23/11/2021 | XVFC/2021-22/P/61 | Expenditures | 8,106 | |||||||
24/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 507,240 | 23/11/2021 | XVFC/2021-22/P/62 | Expenditures | 8,106 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/63 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/65 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/66 | Expenditures | 64,130 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/86 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/87 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/88 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/89 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/90 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/91 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/92 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/93 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/94 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:54 PM. |