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 | 1,217 | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 268,517 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 42,305 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 187,195 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 559 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 144,457 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 268,517 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 237,253 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 93,570 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 118,196 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 258,308 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 190,127 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 189,755 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 236,045 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 190,448 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 189,971 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:20 AM. |