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/7 | Reverse Receipt -PFMS | 33,801 | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 254,211 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 973 | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 254,329 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 447 | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 12,740 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 39,108 | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 19,470 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 270,158 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 296,142 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:24 PM. |