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.) |
17/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 101,150 | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 20,200 | |||||||
18/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 149,531 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 31,250 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 576 | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 32,500 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 3,456 | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 36,250 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 152,300 | ||||||||||
Direct Receipts | 22/03/2022 | PPMS/2021-22/P/3 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:26 PM. |