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 | 60,833 | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 93,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,751 | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 92,380 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 805 | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 89,600 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 71,900 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/71 | Expenditures | 169,713 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 234,642 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 235,438 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 64,404 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:27 PM. |