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 | 3,045 | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 78,354 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 105,796 | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 203,374 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,399 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 85,676 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 237,045 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 300,287 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 241,937 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 319,340 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 319,611 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 224,253 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 413,499 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 284,304 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 274,837 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 60,921 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 70,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:49 PM. |