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/11 | Reverse Receipt -PFMS | 26,044 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 272,350 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 750 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 134,673 | |||||||
09/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 345 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 21,217 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 318,625 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 113,062 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 87,161 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 136,998 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 222,206 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 55,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:19:56 AM. |