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 | 1,539 | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 258,856 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 53,484 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 258,840 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 708 | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 170,563 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 88,674 | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 258,726 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 169,588 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 55,690 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 175,508 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 301,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:18 AM. |