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/6 | Reverse Receipt -PFMS | 1,329 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 22,874 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 46,188 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,500 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 611 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 171,478 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 65,612 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 174,713 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 190,351 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 171,478 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 171,478 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 171,478 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 171,478 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 187,342 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 178,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:20 PM. |