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/6 | Reverse Receipt -PFMS | 1,513 | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 293,504 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,591 | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 165,141 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 696 | 16/03/2022 | XVFC/2021-22/P/75 | Expenditures | 301,944 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 43,674 | 16/03/2022 | XVFC/2021-22/P/76 | Expenditures | 83,293 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 253,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:37 AM. |