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 | 50,517 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 238,234 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,454 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 210,518 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 668 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 94,258 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 72,363 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 229,418 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,201 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 177,777 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 262,163 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 129,848 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 177,699 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 293,390 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 296,411 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 125,970 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 293,390 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 292,739 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 60,801 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 293,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:33:34 PM. |