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/8 | Reverse Receipt -PFMS | 93,721 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 161,359 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,698 | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 161,367 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,240 | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 394,954 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 217,091 | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 160,731 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 160,573 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 161,320 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 429,526 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 38,827 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 27,823 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 27,579 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 14,284 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 27,646 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 392,199 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 304,937 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 299,523 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 14,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:18 AM. |