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 | 48,479 | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,260 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,395 | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 641 | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 61,050 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 96,054 | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 325,119 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 180,989 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 99,520 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 141,068 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 129,978 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 135,232 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 135,440 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 211,695 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 320,328 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 211,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:43 AM. |