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 | 1,187 | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 350,150 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,259 | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 431,830 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 545 | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,380 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,170 | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,270 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 63,256 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 34,990 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 400,501 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:41 AM. |