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.) |
12/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 2,450 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 49,000 | |||||||
12/03/2022 | SSP/2021-22/R/10 | Direct Receipts | 6,300 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 18,881 | |||||||
12/03/2022 | SSY/2021-22/R/8 | Direct Receipts | 2,100 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,860 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 173,877 | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 260,817 | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 36,477 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 11,981 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:42 AM. |