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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 16,019 | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 81,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 81,281 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 79,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 21,358 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 77,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,839 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 79,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 164,890 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 83,490 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 109,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:59 AM. |