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.) |
11/10/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,730 | |||||||
31/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
31/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,400 | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,626 | |||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,000 | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,200 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,708 | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,380 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 7,460 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:22 PM. |