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 | 72,656 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 186,903 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,091 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 202,664 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 961 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 28,183 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 89,095 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 197,283 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 169,100 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 230,535 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 253,649 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 225,466 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 140,917 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 225,466 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,966 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 95,567 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 95,059 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 338,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:48 AM. |