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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,463 | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 309,478 | |||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 672 | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 108,855 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 50,832 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,618 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 50,382 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 29,865 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 150,445 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 269,816 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 135,646 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 184,699 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 122,091 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 285,568 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,363 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 16,729 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 34,932 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 34,915 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 103,350 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Receipt Cancellation | 2,296,690 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:29 AM. |