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.) |
25/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 459,797 | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 21,659 | |||||||
31/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 120,000 | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 27,900 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/97 | Expenditures | 26,999 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/99 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/60 | Expenditures | 60,122 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/61 | Expenditures | 30,173 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/63 | Expenditures | 29,192 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/64 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:46 AM. |