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.) |
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 753,816 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 202,460 | |||||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,130,724 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 120,887 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 23,495 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 98,010 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 51,267 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 51,233 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,620 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 50,321 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 20,897 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 53,078 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 31,244.15 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 31,192.65 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 49,066 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,067.3 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,351.35 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 26,260.5 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 19,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:54 AM. |