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 | 42,963 | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,520 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,237 | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 8,520 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 568 | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 49,670 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 89,038 | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 116,095 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 160,151 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 127,245 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 128,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:44 PM. |