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 | 1,600 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 9,000 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 55,599 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 33,090 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 736 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 36,764 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 99,000 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 30,402 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 202,817 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 122,552 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 142,171 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 53,968 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 79,463 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 66,807 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 58,506 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 47,279 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 51,958 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:43 AM. |