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 | NWPS/2021-22/R/3 | Direct Receipts | 700 | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,100 | 03/11/2021 | XVFC/2021-22/J/1 | 140,000 | ||||
12/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 164,324 | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,200 | |||||||
15/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 2,100 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/67 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/71 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/72 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/74 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:17 AM. |