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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 119,849 | 11/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 23/03/2022 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
26/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 25,000 | |||||||
27/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 50.7 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 31 | 27/03/2022 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 345.3 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,585.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:11 AM. |