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 | NOAPS/2021-22/R/14 | Direct Receipts | 158 | 08/11/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,400 | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 5,300 | |||||||
21/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 221,893 | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
30/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 106,334 | 20/11/2021 | XVFC/2021-22/P/47 | Expenditures | 53,250 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 57,584 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:56 PM. |