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/7 | Reverse Receipt -PFMS | 45,891 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 299,814 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,321 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 294,528 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 607 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 295,127 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 295,088 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 294,544 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 297,381 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 295,916 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 300,913 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 297,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:27 AM. |