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.) |
02/02/2022 | BADP/2021-22/R/3 | Direct Receipts | 100 | 14/02/2022 | XVFC/2021-22/P/68 | Expenditures | 9,990 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 26 | 14/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,990 | |||||||
05/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 14/02/2022 | XVFC/2021-22/P/70 | Expenditures | 9,990 | |||||||
14/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | 14/02/2022 | XVFC/2021-22/P/71 | Expenditures | 9,990 | |||||||
18/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 93,545 | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,500 | |||||||
22/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 10,500 | |||||||
28/02/2022 | BADP/2021-22/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:27 AM. |