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 | 2,009 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 141,853 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 69,806 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 249,318 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 923 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 249,022 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 56,333 | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 248,895 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 248,367 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 249,033 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 249,033 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 248,367 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 249,349 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 249,349 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 249,349 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 249,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:59 AM. |