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.) |
09/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | 05/06/2021 | XVFC/2021-22/P/3 | Expenditures | 3,703 | |||||||
09/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,544 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,599 | 05/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,035 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,083 | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,053 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 526 | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 131 | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,200 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,788 | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,164 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:47 AM. |