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 | 1,574 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 285,238 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 54,694 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 274,758 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 724 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 300,667 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 57,711 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 268,838 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,314,515 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 299,777 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 282,977 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 300,241 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:17 AM. |