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.) |
05/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 58,175 | |||||||
05/02/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,483 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Transfer | 150,000 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,483 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,566 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,126 | |||||||
22/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,840 | |||||||
22/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,394 | |||||||
22/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,050 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,966 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:46 PM. |