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.) |
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 116,061 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 42,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 182,223 | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 75,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 65,000 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 26,000 | |||||||
31/03/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 20 | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,000 | |||||||
31/03/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 576 | Expenditures | ||||||||||
31/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 33,600 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:50 PM. |