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 | 80,997 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 153,447 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,331 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 153,447 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,071 | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 153,447 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 217,918 | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 153,447 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 72,095 | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 217,918 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 153,447 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 162,968 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 162,968 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 288,613 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 232,275 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 217,918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 162,968 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 162,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:14 PM. |