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.) |
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,306 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 255,888 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 45,387 | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 291,090 | |||||||
09/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 601 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 114,026 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 56,693 | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 171,714 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,351 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 258,403 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 194,418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,169 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:40 AM. |