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.) |
21/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 270,153 | 01/12/2021 | TSC/2021-22/P/1 | Expenditures | 30,000 | |||||||
22/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 3,150 | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 101,407 | |||||||
26/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 841 | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 75,750 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,669 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 51,330 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2021 | NRHM/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:47 PM. |