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/5 | Transfer | 75,000 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 44,200 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 87,905 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 47,077 | |||||||
23/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 29,400 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 620 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 90,550 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,054 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 67,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,191 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 32,205 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:01 AM. |