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.) |
16/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 151,319 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 22,000 | |||||||
17/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 1,550 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 22,000 | |||||||
17/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 1,050 | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | |||||||
17/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 700 | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:22 PM. |