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 | 43,446 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 224,322 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,250 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 265,846 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 575 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 258,810 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 59,008 | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 345,653 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 177,300 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 177,737 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:46 AM. |