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 | 1,886 | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 41,799 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 65,527 | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 258,811 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 867 | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 173,672 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 85,723 | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 86,110 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 125,717 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 126,190 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 123,333 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 71,651 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 86,007 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 167,783 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 127,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:11 AM. |