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.) |
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,517 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 158,784 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 52,717 | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 161,006 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 697 | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 160,114 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 160,818 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 143,776 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 161,264 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 160,144 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 153,424 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 326,542 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 160,807 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 161,144 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 160,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:37 AM. |