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.) |
17/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 174,546 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 275,500 | |||||||
24/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 26,450 | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 368,484 | |||||||
28/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 53,044 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,316 | ||||||||||
Direct Receipts | 11/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 13.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:05 PM. |