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 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,303 | 01/11/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | 16/11/2021 | SSP/2021-22/C/8 | 9,100 | ||||
03/11/2021 | SSP/2021-22/R/12 | Direct Receipts | 8,050 | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | |||||||
03/11/2021 | SSP/2021-22/R/13 | Direct Receipts | 157 | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 17,226 | |||||||
06/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 142 | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 1,158 | |||||||
15/11/2021 | SSP/2021-22/R/14 | Direct Receipts | 350 | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 1,158 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | SSP/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:17 PM. |