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/7 | Reverse Receipt -PFMS | 38,281 | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 16,330 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,102 | 09/03/2022 | XVFC/2021-22/P/77 | Expenditures | 13,038 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 506 | 09/03/2022 | XVFC/2021-22/P/78 | Expenditures | 8,675 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 55,919 | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 8,680 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/82 | Expenditures | 296,064 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/83 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 134,370 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 294,537 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 232,815 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/92 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 121.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:52 AM. |