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.) |
21/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 160,199 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 57 | 20/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,500 | |||||||
22/07/2021 | NWPS/2021-22/R/3 | Direct Receipts | 1,050 | 20/07/2021 | TSC/2021-22/P/4 | Expenditures | 50,000 | |||||||
22/07/2021 | NWPS/2021-22/R/4 | Direct Receipts | 120 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
22/07/2021 | NWPS/2021-22/R/5 | Direct Receipts | 1,050 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 28 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,500 | |||||||
22/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 18 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,500 | |||||||
22/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,359 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,439.5 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,439.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:12 AM. |