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/10 | Reverse Receipt -PFMS | 57,919 | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 49,161 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,666 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 33,876 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 767 | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 13,650 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 81,521 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,003 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 32,948 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 32,949 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 26,959 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 29,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:35 AM. |