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.) |
21/03/2022 | XVFC/2021-22/R/5 | Transfer | 90,000 | 08/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 3,500 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 366 | 08/03/2022 | TSC/2021-22/P/3 | Expenditures | 4,200 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 133 | 17/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 45,000 | |||||||
25/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 110 | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 28,570 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 23 | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 23,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 236 | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 426 | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 86,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 400 | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 78,290 | |||||||
25/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 37,719 | 26/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 57,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 428 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 483 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 136,282 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Transfer | 130,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:57 PM. |