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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 147,630 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 26,615 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 221,443 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 68,600 | |||||||
20/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 11,600 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 81,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 13,650 | |||||||
31/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 9,985 | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,035 | |||||||
Direct Receipts | 19/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:11 PM. |