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/9 | Reverse Receipt -PFMS | 474,143 | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 33,520 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 45,227 | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 24,840 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/75 | Expenditures | 270,976 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/76 | Expenditures | 146,327 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/77 | Expenditures | 56,905 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/79 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/80 | Expenditures | 62,486 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 168,359 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:12 AM. |