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 | 66,277 | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 123,370 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,908 | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 127,426 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 877 | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 27,778 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 27,786 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 27,807 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 21,246 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 27,213 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/84 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 239,530 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/88 | Expenditures | 59,042 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 297,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:47 AM. |