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 | 1,268 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,488 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 44,048 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 10,483 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 582 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,740 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 53,352 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,760 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,762 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,769 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,692 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 648,043 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 649,349 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:41 AM. |