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.) |
13/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
13/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 698 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,430 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 129,288 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 77,700 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 101,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:01 PM. |