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.) |
23/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,262 | |||||||
23/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 448,600 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,380 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 132,707 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 97,875 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 40,800 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 97,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:02 PM. |