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/7 | Reverse Receipt -PFMS | 46,119 | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 280,819 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,327 | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,200 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 610 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 190,407 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 28,208 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 123,165 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 116,952 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 314,694 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 151,781 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 151,750 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 283,908 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 163,265 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 151,734 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 151,689 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 324,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:22 PM. |