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/5 | Reverse Receipt -PFMS | 346,087 | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 23,741 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 40,344 | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,104 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 39,919 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,015 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 42,334 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,171 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 131,669 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 30,066 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 57,955 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 35,576 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 70,991 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 28,482 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:04:23 PM. |