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 | 47,015 | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 258,881 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,353 | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 188,950 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 621 | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 188,950 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 188,950 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 188,950 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 188,950 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 74,421 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 11,559 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 188,950 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 259,008 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:40 PM. |