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.) |
22/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 161,496 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 21,500 | |||||||
28/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 550.36 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 21,500 | |||||||
28/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 833 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 48,820 | |||||||
28/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
28/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 427 | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,450 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 65,097 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:44 PM. |