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.) |
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 60,000 | 07/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,120 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 3,556 | 07/03/2022 | XVFC/2021-22/P/31 | Expenditures | 11,856 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:48 AM. |