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/8 | Reverse Receipt -PFMS | 66,514 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 60,886 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,914 | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 131,287 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 880 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 63,809 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 75,089 | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 70,331 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 133,452 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 71,333 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 87,486 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 131,673 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 86,362 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 86,917 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 127,582 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 87,152 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 87,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:07 AM. |