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.) |
20/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 713,920 | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,752 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,070,880 | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 30,794 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 35,039 | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 9,187 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 20,677 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 11,459 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,793 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:46 AM. |