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/11 | Reverse Receipt -PFMS | 1,408 | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 47,750 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 48,940 | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 11,928 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 647 | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 8,094 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 76,154 | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/73 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/74 | Expenditures | 148,505 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 129,141 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/76 | Expenditures | 86,001 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/77 | Expenditures | 107,969 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 128,577 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 190,100 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 85,836 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 39,274 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 9,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:28 AM. |