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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 22,000 | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,930 | |||||||
25/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,470 | |||||||
25/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,400 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,950 | |||||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 654 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 9,120 | |||||||
26/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 397 | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 22,000 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 127,941 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,750 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 19,504 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,518 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:42 PM. |