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 | 1,648 | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 9,594 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 57,255 | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,000 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 757 | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 204,218 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 35,364 | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 19,962 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 138,864 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 138,940 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 212,830 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 138,966 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 203,341 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 176,806 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 176,859 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 176,806 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 176,752 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 177,182 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 177,182 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/89 | Expenditures | 176,885 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/90 | Expenditures | 176,885 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 139,099 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 138,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:44 AM. |