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.) |
03/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 241 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 105,500 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 98,929 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,800 | |||||||
07/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 11 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,130 | |||||||
08/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 32,825 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,380 | |||||||
17/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 40,000 | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 96,740 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,113 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:28 AM. |