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/6 | Reverse Receipt -PFMS | 55,423 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 176,148 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,595 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 175,826 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 733 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 150,555 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 90,003 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 197,640 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 44,005 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 298,833 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 259,036 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 300,656 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 247,404 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:14 AM. |