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/12 | Reverse Receipt -PFMS | 59,076 | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 192,062 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,700 | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 170,990 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 781 | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 257,605 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 58,483 | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 214,598 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 143,356 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 297,504 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 30,010 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 329,432 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 160,053 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 193,560 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 50,177 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 207,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:45 PM. |