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/12 | Reverse Receipt -PFMS | 78,500 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 107,214 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,259 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 132,877 | |||||||
08/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,038 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 89,788 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 78,496 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 25,204 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 168,051 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 177,786 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 133,969 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 103,828 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 125,942 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 305,768 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 269,542 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 246,974 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 233,208 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 247,214 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 304,730 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 313,260 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 130,345 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 314,379 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 314,353 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 89,924 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 161,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:38 AM. |