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.) |
01/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
18/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 140,595 | 16/03/2022 | PPMS/2021-22/P/2 | Expenditures | 26,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 89 | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 37,670 | |||||||
25/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 46 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 131,313 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 210,892 | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 71,750 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,836 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 71,229 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:24 PM. |