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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 224,514 | 02/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 228 | |||||||
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 26,000 | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 38,400 | |||||||
30/11/2021 | BADP/2021-22/R/1 | Direct Receipts | 5 | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,500 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 275 | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,400 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,927 | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,060 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:55 PM. |