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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 214,828 | 06/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,971 | 06/03/2022 | XVFC/2021-22/P/17 | Expenditures | 36,718 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/19 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 53,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:55 PM. |