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/10 | Reverse Receipt -PFMS | 57,171 | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 250,504 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,645 | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 175,289 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 757 | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 30,488 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 29,329 | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,535 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 50,770 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 220,156 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 15,735 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 17,498 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 21,118 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 301,031 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 277,697 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 193,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:34 AM. |