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/12 | Reverse Receipt -PFMS | 60,906 | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 14,903 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,753 | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 76,764 | |||||||
09/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 806 | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 128,440 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 54,159 | 12/03/2022 | XVFC/2021-22/P/45 | Expenditures | 175,985 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/46 | Expenditures | 132,010 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/47 | Expenditures | 299,224 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 255,059 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 131,214 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 256,307 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 253,401 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 293,833 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 256,593 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 131,237 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 257,345 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 297,738 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 343,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:17 AM. |