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 | 1,457 | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,946 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 50,638 | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,881 | |||||||
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 670 | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 14,910 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 74,453 | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 14,910 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 307,510 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 8,048 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:54 AM. |