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.) |
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 632,500 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 10 | |||||||
17/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 15,400 | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 49,990 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 137,798 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
25/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:58 PM. |