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 | 96,300 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 291,528 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,772 | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 312,538 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,273 | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 312,666 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 52,861 | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 279,095 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 298,683 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 302,091 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 302,108 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 312,538 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 293,437 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 289,215 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 122,185 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 298,324 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 289,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:37 PM. |