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 | 38,730 | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 8,520 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,115 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,390 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 513 | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,390 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 47,765 | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 130,395 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 299,265 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 172,510 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 218,362 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 244,020 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 171,820 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 153,763 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 163,077 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 132,385 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 233,080 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 298,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 291,731 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 323,589 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 92,230 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 196,207 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 147,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:41 AM. |