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.) |
02/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 266,934 | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 39,700 | |||||||
06/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 647 | 27/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,800 | |||||||
06/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 8 | 27/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,250 | |||||||
06/11/2021 | PPMS/2021-22/R/4 | Direct Receipts | 189 | 27/11/2021 | XVFC/2021-22/P/49 | Expenditures | 23,790 | |||||||
07/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,500 | 27/11/2021 | XVFC/2021-22/P/50 | Expenditures | 49,745 | |||||||
18/11/2021 | PPMS/2021-22/R/5 | Direct Receipts | 1,800 | 27/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,490 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,605 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/53 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/54 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/58 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:29 PM. |