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 | FFC/2021-22/R/3 | Direct Receipts | 103 | 01/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 10,150 | |||||||
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 103 | 08/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | |||||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,156 | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 200,700 | |||||||
01/11/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 2,450 | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 48,300 | |||||||
01/11/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 49,500 | |||||||
01/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 700 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,980 | |||||||
01/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 190,003 | |||||||
01/11/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 29/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 4,550 | |||||||
01/11/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 2,100 | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,350 | |||||||
01/11/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 104 | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 48,600 | |||||||
16/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 226,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:46 AM. |