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 | 1,650 | 15/03/2022 | XVFC/2021-22/P/142 | Expenditures | 12,550 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 57,332 | 15/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,400 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 759 | 15/03/2022 | XVFC/2021-22/P/144 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 82,703 | 15/03/2022 | XVFC/2021-22/P/145 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/146 | Expenditures | 172,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/147 | Expenditures | 207,170 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/148 | Expenditures | 95,488 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/149 | Expenditures | 164,017 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/150 | Expenditures | 171,098 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/151 | Expenditures | 129,586 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/152 | Expenditures | 123,938 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/153 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/154 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/155 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/156 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/157 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/158 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/162 | Expenditures | 120,799 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/163 | Expenditures | 69,708 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/164 | Expenditures | 128,353 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/165 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:23 AM. |