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 | 1,856 | 02/03/2022 | XVFC/2021-22/P/67 | Expenditures | 95,150 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 64,482 | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,209 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 853 | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 14,900 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 38,623 | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 157,374 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 275,100 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 166,067 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 129,338 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 178,737 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 47,424 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 159,930 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 163,623 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 143,942 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 61,649 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:31 AM. |