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 | 67,366 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 339,500 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,939 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 190,747 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 891 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 190,747 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 190,747 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 317,224 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 300,254 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 201,021 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 338,692 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 190,747 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 190,747 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 318,469 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 190,747 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 339,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:06 AM. |