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 | 54,494 | 15/03/2022 | XVFC/2021-22/P/116 | Expenditures | 86,806 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,568 | 15/03/2022 | XVFC/2021-22/P/117 | Expenditures | 87,524 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 720 | 15/03/2022 | XVFC/2021-22/P/118 | Expenditures | 87,752 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 72,094 | 15/03/2022 | XVFC/2021-22/P/119 | Expenditures | 108,998 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/120 | Expenditures | 385,070 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/121 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/122 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:10 AM. |