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/8 | Reverse Receipt -PFMS | 65,025 | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 187,792 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,871 | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 93,057 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 861 | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 141,410 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 33,732 | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 186,638 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 57,754 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 52,979 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 48,027 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 188,958 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 93,870 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 188,416 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 66,967 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:03 PM. |