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/17 | Reverse Receipt -PFMS | 62,901 | 10/03/2022 | XVFC/2021-22/P/67 | Expenditures | 95,550 | |||||||
03/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 1,811 | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 217,152 | |||||||
08/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 832 | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 175,738 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 86,819 | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 301,276 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 122,111 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 43,933 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/75 | Expenditures | 285,683 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/76 | Expenditures | 340,837 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 293,448 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 223,947 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 83,711 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:17 PM. |