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/8 | Reverse Receipt -PFMS | 64,020 | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 22,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,843 | 12/03/2022 | XVFC/2021-22/P/58 | Expenditures | 131,361 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 847 | 12/03/2022 | XVFC/2021-22/P/59 | Expenditures | 216,581 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 12/03/2022 | XVFC/2021-22/P/60 | Expenditures | 148,880 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/61 | Expenditures | 131,093 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/62 | Expenditures | 113,189 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/63 | Expenditures | 176,053 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/64 | Expenditures | 158,239 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/65 | Expenditures | 87,954 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 233,964 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 175,799 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 131,772 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 87,990 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 258,673 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 233,425 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 190,971 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 105,691 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 87,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:15 PM. |